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Company Registration No. 14864219 (England and Wales)
SHON ENTERPRISES LTD Unaudited accounts for the year ended 31 May 2025
SHON ENTERPRISES LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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SHON ENTERPRISES LTD Company Information for the year ended 31 May 2025
Director
Linu SHONY
Company Number
14864219 (England and Wales)
Registered Office
1 GRAFTON CLOSE MALVERN WR14 1PA ENGLAND
Accountants
Orb7 Limited 53 Peartree Drive,Farnworth,Bolton,Lanca Manchester Bolton Lancashire BL4 9RR
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SHON ENTERPRISES LTD Statement of financial position as at 31 May 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
227,970
-
Current assets
Debtors
5
1
1
Cash at bank and in hand
10,258
19,827
10,259
19,828
Creditors: amounts falling due within one year
6
(263,798)
(29,010)
Net current liabilities
(253,539)
(9,182)
Net liabilities
(25,569)
(9,182)
Capital and reserves
Called up share capital
1
1
Profit and loss account
(25,570)
(9,183)
Shareholders' funds
(25,569)
(9,182)
For the year ending 31 May 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 2 January 2026 and were signed on its behalf by
Linu SHONY Director Company Registration No. 14864219
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SHON ENTERPRISES LTD Notes to the Accounts for the year ended 31 May 2025
1
Statutory information
SHON ENTERPRISES LTD is a private company, limited by shares, registered in England and Wales, registration number 14864219. The registered office is 1 GRAFTON CLOSE, MALVERN, WR14 1PA, ENGLAND.
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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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.
Pension costs
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
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:
Land & buildings
1% diminishing balancing method
Plant & machinery
20% diminishing balancing method
Computer equipment
20% diminishing balancing method
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SHON ENTERPRISES LTD Notes to the Accounts for the year ended 31 May 2025
4
Tangible fixed assets
Land & buildings
Plant & machinery
Computer equipment
Total
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At 1 June 2024
-
-
-
-
Additions
226,439
3,500
1,243
231,182
At 31 May 2025
226,439
3,500
1,243
231,182
Depreciation
Charge for the year
2,264
700
248
3,212
At 31 May 2025
2,264
700
248
3,212
Net book value
At 31 May 2025
224,175
2,800
995
227,970
5
Debtors
2025
2024
£
£
Amounts falling due after more than one year
Other debtors
1
1
6
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
1,294
384
Taxes and social security
16
249
Other creditors
261,738
24,911
Accruals
750
3,466
263,798
29,010
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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