SHOREWOODS DEVELOPMENTS LIMITED

Company Registration Number:
06048417 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

SHOREWOODS DEVELOPMENTS LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2025

Balance sheet
Notes

SHOREWOODS DEVELOPMENTS LIMITED

Balance sheet

As at 31 March 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 2,689 3,585
Total fixed assets: 2,689 3,585
Current assets
Stocks: 130,000 3,498,713
Debtors: 4 6,944 16,151
Cash at bank and in hand: 885,655 9,759
Total current assets: 1,022,599 3,524,623
Creditors: amounts falling due within one year: 5 (240,082) (3,144,205)
Net current assets (liabilities): 782,517 380,418
Total assets less current liabilities: 785,206 384,003
Creditors: amounts falling due after more than one year:     (506,949)
Total net assets (liabilities): 785,206 (122,946)
Capital and reserves
Called up share capital: 4 4
Profit and loss account: 785,202 (122,950)
Shareholders funds: 785,206 (122,946)

The notes form part of these financial statements

SHOREWOODS DEVELOPMENTS LIMITED

Balance sheet statements

For the year ending 31 March 2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

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

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 19 December 2025
and signed on behalf of the board by:

Name: Fraser Shorey
Status: Director

The notes form part of these financial statements

SHOREWOODS DEVELOPMENTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

SHOREWOODS DEVELOPMENTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

2. Employees

2025 2024
Average number of employees during the period 3 3

SHOREWOODS DEVELOPMENTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

3. Tangible Assets

Total
Cost £
At 01 April 2024 53,321
At 31 March 2025 53,321
Depreciation
At 01 April 2024 49,736
Charge for year 896
At 31 March 2025 50,632
Net book value
At 31 March 2025 2,689
At 31 March 2024 3,585

SHOREWOODS DEVELOPMENTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

4. Debtors

2025 2024
££
Debtors due after more than one year: 6,944 16,151

SHOREWOODS DEVELOPMENTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

5. Creditors: amounts falling due within one year note

credit card £ 44 Corporation Tax £ 120048 Taxes £ 92096 Other £ 27892