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Company Registration No. 04470876 (England and Wales)
SHADLOCK BLASTING COMPANY LIMITED Unaudited accounts for the year ended 31 March 2025
SHADLOCK BLASTING COMPANY LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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SHADLOCK BLASTING COMPANY LIMITED Company Information for the year ended 31 March 2025
Director
C P Jones
Company Number
04470876 (England and Wales)
Registered Office
Waterbarn Mill Newchurch Road Stacksteads Bacup Lancashire OL13 0NL United Kingdom
Accountants
Stoney Philbin & Company Limited 7 High Street Chapel-en-le-Frith High Peak SK23 0HD
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SHADLOCK BLASTING COMPANY LIMITED Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
6,724 
1,445 
Current assets
Debtors
5
1,220 
2,760 
Cash at bank and in hand
2,462 
3,159 
3,682 
5,919 
Creditors: amounts falling due within one year
6
(10,258)
(15,923)
Net current liabilities
(6,576)
(10,004)
Net assets/(liabilities)
148 
(8,559)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
147 
(8,560)
Shareholders' funds
148 
(8,559)
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 members have 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 16 September 2025 and were signed on its behalf by
C P Jones Director Company Registration No. 04470876
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SHADLOCK BLASTING COMPANY LIMITED Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
SHADLOCK BLASTING COMPANY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 04470876. The registered office is Waterbarn Mill, Newchurch Road, Stacksteads, Bacup, Lancashire, OL13 0NL, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% reducing balance
Motor vehicles
20% reducing balance
Inventories
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2024
3,500 
3,500 
7,000 
Additions
- 
6,960 
6,960 
At 31 March 2025
3,500 
10,460 
13,960 
Depreciation
At 1 April 2024
3,489 
2,066 
5,555 
Charge for the year
2 
1,679 
1,681 
At 31 March 2025
3,491 
3,745 
7,236 
Net book value
At 31 March 2025
9 
6,715 
6,724 
At 31 March 2024
11 
1,434 
1,445 
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SHADLOCK BLASTING COMPANY LIMITED Notes to the Accounts for the year ended 31 March 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
1,220 
2,760 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Trade creditors
548 
- 
Taxes and social security
491 
- 
Other creditors
8,482 
14,932 
Loans from directors
37 
291 
Accruals
700 
700 
10,258 
15,923 
7
Transactions with related parties
During the year the company borrowed capital from Shadlock Skips Limited, a company under common control. The balance owing at the year end was £8,482 (2024 - £14,932).
8
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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