Shobnall Engineering Co.Limited

	Page
Balance Sheet	1
Notes to the Financial Statements	2

Registered number: 00967794

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		484		645

			484		645
CURRENT ASSETS
Debtors	5	45		228
Cash at bank and in hand		1,327		25

		1,372		253
Creditors: Amounts Falling Due Within One Year	6	(78,209 )		(73,381 )

NET CURRENT ASSETS (LIABILITIES)			(76,837 )		(73,128 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(76,353 )		(72,483 )

NET LIABILITIES			(76,353 )		(72,483 )

CAPITAL AND RESERVES
Called up share capital	7		26,385		26,385
Profit and Loss Account			(102,738 )		(98,868 )

SHAREHOLDERS' FUNDS			(76,353)		(72,483)

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

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

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr G Jeffrey

Director

22/12/2025

The notes on page 2 form part of these financial statements.

1. General Information

Shobnall Engineering Co.Limited is a private company, limited by shares, incorporated in England & Wales, registered number 00967794 . The registered office is Curzon St. Business Centre, Curzon Street, Burton on Trent, Staffordshire, DE14 2DH.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery	25%
Fixtures & Fittings	25%
Computer Equipment	25%

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

4. Tangible Assets

	Plant & Machinery	Fixtures & Fittings	Computer Equipment	Total
	£	£	£	£
Cost
As at 1 April 2024	9,137	724	1,573	11,434

As at 31 March 2025	9,137	724	1,573	11,434

Depreciation
As at 1 April 2024	8,506	724	1,559	10,789
Provided during the period	158	-	3	161

As at 31 March 2025	8,664	724	1,562	10,950

Net Book Value
As at 31 March 2025	473	-	11	484

As at 1 April 2024	631	-	14	645

5. Debtors

	2025	2024
	£	£
Due within one year
Other debtors	45	228

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Other creditors	78,209	73,381

7. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	26,385	26,385