Shot In The Arm (Herts) Limited 30/09/2025 iXBRL

Company registration number: 15140303

Shot In The Arm (Herts) Limited

Unaudited filleted financial statements

30 September 2025

Shot In The Arm (Herts) Limited

Contents

Directors and other information

Accountants report

Statement of financial position

Notes to the financial statements

Shot In The Arm (Herts) Limited

Directors and other information


Directors	Mr R Baker
	Mrs K Baker	(Appointed 21 November 2024)


Company number	15140303


Registered office	3 Chaucer Close
	Crabtree Lane
	Harpenden
	AL5 5JP


Accountants	Hicks and Company
	Chartered Accountants
	Vaughan Chambers
	Vaughan Road
	Harpenden
	AL5 4EE

Shot In The Arm (Herts) Limited

Chartered accountants report to the board of directors on the preparation of the

unaudited statutory financial statements of Shot In The Arm (Herts) Limited

Year ended 30 September 2025

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Shot In The Arm (Herts) Limited for the year ended 30 September 2025 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com /en/members/regulations-standards-and-guidance/.

This report is made solely to the board of directors of Shot In The Arm (Herts) Limited, as a body, in accordance with the terms of our engagement letter dated 5 November 2025. Our work has been undertaken solely to prepare for your approval the financial statements of Shot In The Arm (Herts) Limited and state those matters that we have agreed to state to the board of directors of Shot In The Arm (Herts) Limited as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Shot In The Arm (Herts) Limited and its board of directors as a body for our work or for this report.

It is your duty to ensure that Shot In The Arm (Herts) Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Shot In The Arm (Herts) Limited. You consider that Shot In The Arm (Herts) Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Shot In The Arm (Herts) Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

Hicks and Company

Chartered Accountants

Vaughan Chambers

Vaughan Road

Harpenden

AL5 4EE

9 December 2025

Shot In The Arm (Herts) Limited

Statement of financial position

30 September 2025

		30/09/25		30/09/24
	Note	£	£	£	£

Current assets
Debtors	5	33,333		-
Cash at bank and in hand		103,930		-
		_______		_______
		137,263		-
Creditors: amounts falling due
within one year	6	( 45,621)		( 6,070)
		_______		_______
Net current assets/(liabilities)			91,642		( 6,070)
			_______		_______
Total assets less current liabilities			91,642		( 6,070)

			_______		_______
Net assets/(liabilities)			91,642		( 6,070)
			_______		_______

Capital and reserves
Called up share capital			10		10
Profit and loss account			91,632		( 6,080)
			_______		_______
Shareholders funds/(deficit)			91,642		( 6,070)
			_______		_______

For the year ending 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.

In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.

These financial statements were approved by the board of directors and authorised for issue on 09 December 2025 , and are signed on behalf of the board by:

Mr R Baker

Director

Company registration number: 15140303

Shot In The Arm (Herts) Limited

Notes to the financial statements

Year ended 30 September 2025

1. General information

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 3 Chaucer Close, Crabtree Lane, Harpenden, AL5 5JP.

2. Statement of compliance

These financial statements have been prepared in compliance with the provisions of FRS 102, Section 1A, 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.

3. Accounting policies

Basis of preparation

The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and investment properties measured at fair value through profit or loss.The financial statements are prepared in sterling, which is the functional currency of the entity.

Turnover

Turnover is measured at the fair value of the consideration received or receivable and represents amounts receivable for goods supplied and services rendered, stated net of discounts and of Value Added Tax.

Taxation

The taxation expense represents the aggregate amount of current tax and deferred tax recognised in the reporting period. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity. In this case, tax is recognised in other comprehensive income or directly in equity, respectively.Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.Deferred tax is recognised in respect of all timing differences at the reporting date. Unrelieved tax losses and other deferred tax assets are recognised to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date that are expected to apply to the reversal of the timing difference.

Provisions

Provisions are recognised when the entity has an obligation at the reporting date as a result of a past event, it is probable that the entity will be required to transfer economic benefits in settlement and the amount of the obligation can be estimated reliably. Provisions are recognised as a liability in the statement of financial position and the amount of the provision as an expense. Provisions are initially measured at the best estimate of the amount required to settle the obligation at the reporting date and subsequently reviewed at each reporting date and adjusted to reflect the current best estimate of the amount that would be required to settle the obligation. Any adjustments to the amounts previously recognised are recognised in profit or loss unless the provision was originally recognised as part of the cost of an asset. When a provision is measured at the present value of the amount expected to be required to settle the obligation, the unwinding of the discount is recognised as a finance cost in profit or loss in the period it arises.

Financial instruments

A financial asset or a financial liability is recognised only when the entity becomes a party to the contractual provisions of the instrument. Basic financial instruments are initially recognised at the transaction price, unless the arrangement constitutes a financing transaction, where it is recognised at the present value of the future payments discounted at a market rate of interest for a similar debt instrument.Debt instruments are subsequently measured at amortised cost.

4. Employee numbers

The average number of persons employed by the company during the year amounted to 2 (2024: 1 ).

5. Debtors

	30/09/25	30/09/24
	£	£

Trade debtors	33,333	-
	_______	_______

6. Creditors: amounts falling due within one year

	30/09/25	30/09/24
	£	£

Corporation tax	28,713	-
Social security and other taxes	15,398	-
Other creditors	1,510	6,070
	_______	_______
	45,621	6,070
	_______	_______

7. Directors advances, credits and guarantees

	During the year the directors entered into the following advances and credits with the company:

Year ended 30/09/25
		Balance brought forward	Advances /(credits) to the directors	Amounts repaid	Balance o/standing
		£	£	£	£

	Mr R Baker	( 6,070)	( 100)	6,070	( 100)
		_______	_______	_______	_______

Period ended 30/09/24
		Balance brought forward	Advances /(credits) to the directors	Amounts repaid	Balance o/standing
		£	£	£	£

	Mr R Baker	-	( 6,070)	-	( 6,070)
		_______	_______	_______	_______