Registration number: 13258512

Shore-Line UXO Mitigation Ltd

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Shore-Line UXO Mitigation Ltd

Company Information

Directors

Mr G Shore Mrs S Shore

Registered office

38 Colville Road East Cosham Portsmouth Hampshire PO6 2DY

Accountants

Harmonix Accounting Ltd 38 Colville Road East Cosham Portsmouth Hampshire PO6 2DY

Shore-Line UXO Mitigation Ltd

(Registration number: 13258512)
Balance Sheet as at 31 March 2025

	2025 £	2024 £
Fixed assets	1,100	2,200
Current assets	101,370	120,507
Creditors: Amounts falling due within one year	(21,044)	(38,804)
Net current assets	80,326	81,703
Total assets less current liabilities	81,426	83,903
Accruals and deferred income	(54)	-
	81,372	83,903
Capital and reserves	81,372	83,903

1	General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
38 Colville Road
East Cosham
Portsmouth
Hampshire
PO6 2DY

These financial statements were authorised for issue by the Board on 30 December 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 1 (2024 - 1).

For the financial 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.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Shore-Line UXO Mitigation Ltd

(Registration number: 13258512)
Balance Sheet as at 31 March 2025

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 30 December 2025 and signed on its behalf by:
 

......................................... Mr G Shore Director