SHADOW CONSTRUCTION SITE MANAGEMENT LIMITED

Company Registration Number:
05947016 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

Page 1

SHADOW CONSTRUCTION SITE MANAGEMENT LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

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SHADOW CONSTRUCTION SITE MANAGEMENT LIMITED

Company Information

for the Period Ended 31 March 2025




Registered office: 94
Picksley Crescent
Holton-Le-Clay
Grimsby
South Humberside
DN36 5YE
Company Registration Number: 05947016 (England and Wales)

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SHADOW CONSTRUCTION SITE MANAGEMENT LIMITED

Profit and Loss Account

for the Period Ended 31 March 2025


2025
£
2024
£
Turnover 87,380 73,610
Income from coronavirus (COVID-19) business support grants 10 0
Other Income 0 0
Cost of Materials ( 9,559 ) ( 5,807 )
Staff Costs ( 24,489 ) ( 26,264 )
Depreciation and Writeoffs ( 1,500 ) ( 0 )
Other charges ( 29,369 ) ( 27,855 )
Tax on Profit ( 4,269 ) ( 2,599 )
Profit or (Loss) for Period 18,204 11,085

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SHADOW CONSTRUCTION SITE MANAGEMENT LIMITED

Balance sheet

As at 31 March 2025


2025
£
2024
£
Called up share capital not paid: 0 0
Fixed Assets: 25,000 7,500
Current assets: 10,211 29,211
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 0 ) ( 0 )
Net current assets (liabilities): 10,211 29,211
Total assets less current liabilities: 35,211 36,711
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 35,211 36,711
Capital and reserves: 35,211 36,711

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SHADOW CONSTRUCTION SITE MANAGEMENT LIMITED

Balance sheet continued

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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 28 December 2025
And Signed On Behalf Of The Board By:

Name: Mrs J Short
Status: Director

The notes form part of these financial statements

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SHADOW CONSTRUCTION SITE MANAGEMENT LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2025

  • 1. Employee Information

    Average number of employees: 1

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SHADOW CONSTRUCTION SITE MANAGEMENT LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Off balance sheet disclosure

    No

Page 8