SHRINEGUARDS LTD Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 3380460

SHRINEGUARDS LTD

Filleted Unaudited Financial Statements

30 June 2025

SHRINEGUARDS LTD

Statement of Financial Position

30 June 2025

	2025		2024
Note	£	£	£

Fixed assets

Tangible assets	4		1,506,382	1,506,382

Current assets

Cash at bank and in hand	295,753		286,241

Creditors: amounts falling due within one year	5	1,372,188		1,368,011
		------------		------------
Net current liabilities			1,076,435	1,081,770
			------------	------------
Total assets less current liabilities			429,947	424,612
			---------	---------
Net assets			429,947	424,612
			---------	---------

Capital and reserves

Called up share capital	2	2
Profit and loss account	429,945	424,610
	---------	---------
Shareholders funds	429,947	424,612
	---------	---------

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.

In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.

For the year ending 30 June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements were approved by the board of directors and authorised for issue on 3 January 2026 , and are signed on behalf of the board by:

D J NORRIS
Director

Company registration number: 3380460

SHRINEGUARDS LTD

Notes to the Financial Statements

Year ended 30 June 2025

1. General information

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 1 Duchess Street, London, W1W 6AN.

2. Statement of compliance

These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.

3. Accounting policies

Basis of preparation

The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.

The financial statements are prepared in sterling, which is the functional currency of the entity.

4. Tangible assets

	Land and buildings
	£
Cost
At 1 July 2024 and 30 June 2025	1,506,382
	------------
Depreciation
At 1 July 2024 and 30 June 2025	–
	------------
Carrying amount
At 30 June 2025	1,506,382
	------------
At 30 June 2024	1,506,382
	------------

5. Creditors: amounts falling due within one year

	2025	2024
	£	£
Corporation tax	1,779	2,369
Other creditors	1,370,409	1,365,642
	------------	------------
	1,372,188	1,368,011
	------------	------------

6. Related party transactions

No transactions with related parties were undertaken such as are required to be disclosed under Financial Reporting Standard 8.

7. Company residence

The company was resident in the UK.