ACCOUNTS - Final Accounts preparation

Called up share capital

Short Stuff Limited

Registered number: 12188716

Information for filing with
Registrar

For the period ended 5 April 2025

12188716

05 April 2025

SHORT STUFF LIMITED

REGISTERED NUMBER: 12188716

BALANCE SHEET

AS AT 5 APRIL 2025

	5 April	30 June
	2025	2024
Note	£	£


Current assets
Debtors: amounts falling due within one year	4	100		100
		100		100
Total assets less current liabilities			100		100

Net assets			100		100

Capital and reserves
Called up share capital	5	100	100
Total equity		100	100

For the period ended 5 April 2025 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006.

Members have not required the Company to obtain an audit for the period in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the provisions of FRS 102 Section 1A - small entities.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Company has opted not to file the profit and loss account in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by:

T Davies

Director

Date: 23 December 2025

The notes on pages 2 to 3 form part of these financial statements.

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12188716

05 April 2025

SHORT STUFF LIMITED

NOTES TO THE FINANCIAL STATEMENTS

FOR THE PERIOD ENDED 5 APRIL 2025

1.	General information

Short Stuff Limited is a private company limited by shares, incorporated and registered in England and Wales. The Company's registered number is 12188716. The Company's registered office address is 30 Old Bailey, London, EC4M 7AU.
The Company has shortened its accounting period, changing the end-date from 30 June 2025 to 5 April 2025, to align with the tax year-end. As a result, the financial results cover a nine-month period and are therefore not directly comparable to those of the prior year.
The Company is dormant and has not traded during the period or the preceding financial year.

2.Accounting policies

2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Section 1A of Financial Reporting Standard 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland', and the requirements of the Companies Act 2006.

These financial statements have been presented in Pounds Sterling and are rounded to the nearest pound, as this is the Company’s functional currency, being the currency of the primary economic environment in which the Company operates.
The following accounting policies have been applied during the period:

2.2

Going concern

These financial statements have been prepared on a going concern basis. The Company has remained dormant throughout the financial period and has not undertaken any trading activities. The directors have considered the Company’s financial position and confirm that it has no significant liabilities at the period end.
The directors have considered the Company's current and future financial performance and believe that the going concern basis of preparation is appropriate.

2.3

Debtors: amounts falling due within one year

Debtors are measured at transaction price, less any impairment. Loans receivable are measured initially at fair value, net of any transaction costs, and are measured subsequently at amortised cost using the effective interest method, less any impairment.

Employees

The average monthly number of employees, including directors, during the period was 3 (year ended 31 June 2024: 3).

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12188716

05 April 2025

SHORT STUFF LIMITED

NOTES TO THE FINANCIAL STATEMENTS

FOR THE PERIOD ENDED 5 APRIL 2025

4.	Debtors: amounts falling due within one year

					5 April	30 June
					2025	2024
					£	£


Other debtors	100	100

Other debtors relate to a director's loan which is payable on demand and interest-free.

Allotted, called up and fully paid

100 (2024: 100) Ordinary shares of £1 each	100	100

The Company has one class of shares; each share carries one voting right per share but no right to fixed income.

6.	Post balance sheet events

There have been no significant events affecting the Company since the period-end.

7.	Controlling party

The ultimate controlling party is D J Minogue.

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