Company Registration No. 12762842 (England and Wales)
Ship Shape Search Ltd
Unaudited accounts
for the year ended 31 March 2025
Ship Shape Search Ltd
Unaudited accounts
Contents
Ship Shape Search Ltd
Company Information
for the year ended 31 March 2025
Directors
Alistair James BAILLIE
Jonathan Huw BISHOP
Daniel Andrzej SAWKO
Company Number
12762842 (England and Wales)
Registered Office
Tramshed Tech Unit D
Pendyris Street
Cardiff
CF11 6BH
Wales
Ship Shape Search Ltd
Statement of financial position
as at 31 March 2025
Tangible assets
1,689
2,446
Cash at bank and in hand
51,362
1,600
Creditors: amounts falling due within one year
(61,177)
(155,122)
Net current liabilities
(2,635)
(85,646)
Total assets less current liabilities
(946)
(83,200)
Creditors: amounts falling due after more than one year
(55,485)
(103,688)
Net liabilities
(56,431)
(186,888)
Called up share capital
16
16
Share premium
1,069,078
903,929
Profit and loss account
(1,125,525)
(1,090,833)
Shareholders' funds
(56,431)
(186,888)
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 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 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 of Directors and authorised for issue on 30 December 2025 and were signed on its behalf by
Alistair James BAILLIE
Director
Company Registration No. 12762842
Ship Shape Search Ltd
Notes to the Accounts
for the year ended 31 March 2025
Ship Shape Search Ltd is a private company, limited by shares, registered in England and Wales, registration number 12762842. The registered office is Tramshed Tech Unit D, Pendyris Street, Cardiff, CF11 6BH, Wales.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 April 2024
510
6,772
7,282
At 31 March 2025
510
7,646
8,156
At 1 April 2024
306
4,530
4,836
Charge for the year
102
1,529
1,631
At 31 March 2025
408
6,059
6,467
At 31 March 2025
102
1,587
1,689
At 31 March 2024
204
2,242
2,446
Amounts falling due within one year
Amounts falling due after more than one year
Ship Shape Search Ltd
Notes to the Accounts
for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025
2024
Trade creditors
847
29,135
Taxes and social security
8,812
31,647
Other creditors
21,461
32,609
Loans from directors
17,967
43,132
7
Creditors: amounts falling due after more than one year
2025
2024
Other creditors
55,485
103,688
8
Average number of employees
During the year the average number of employees was 2 (2024: 2).