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# SOUL SHUTTERS LTD

## Company Registration Number:
11310696 (England and Wales)

## Unaudited statutory accounts for the year ended 30 April 2025

## Period of accounts

## Start date: 01 May 2024

## End date: 30 April 2025

# SOUL SHUTTERS LTD

## Contents of the Financial Statements

for the Period Ended 30 April 2025

Company Information - 3 |
Report of the Directors - 4 |
Balance sheet - 5 |
Additional notes - 7 |
Balance sheet notes - 10 |

# SOUL SHUTTERS LTD

## Company Information

for the Period Ended 30 April 2025

Director: |  | R D Jackson
|  | Mrs L Jackson
Registered office: |  | Astral Towers Betts Way Crawley England RH10 9XA
Company Registration Number: |  | 11310696 (England and Wales)

# SOUL SHUTTERS LTD

## Directors' Report Period Ended 30 April 2025

The directors present their report with the financial statements of the company for the period ended 30 April 2025

Directors

The directors shown below have held office during the whole of the period from 01 May 2024 to 30 April 2025
R D Jackson

The director(s) shown below resigned during the period
Mrs L Jackson
06 January 2025

This report was approved by the board of directors on 15 December 2025
And Signed On Behalf Of The Board By:

Name: R D Jackson
Status: Director

# SOUL SHUTTERS LTD

## Balance sheet

As at 30 April 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Fixed assets
Tangible assets: | 4 | 0 | 811
Total fixed assets: |  | 0 | 811
Current assets
Debtors: | 5 | 26,914 | 50,234
Cash at bank and in hand: |  | 2,617 | 11,860
Total current assets: |  | 29,531 | 62,094
Creditors: amounts falling due within one year: | 6 | ( 10,856 ) | ( 31,089 )
Net current assets (liabilities): |  | 18,675 | 31,005
Total assets less current liabilities: |  | 18,675 | 31,816
Creditors: amounts falling due after more than one year: | 7 | ( 13,218 ) | ( 24,999 )
Provision for liabilities: |  |  | ( 1,079 )
Total net assets (liabilities): |  | 5,457 | 5,738

The notes form part of these financial statements

# SOUL SHUTTERS LTD

## Balance sheet continued

As at 30 April 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 100 | 100
Profit and loss account: |  | 5,357 | 5,638
Shareholders funds: |  | 5,457 | 5,738

For the year ending 30 April 2025 the company was entitled to exemption 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.

This report was approved by the board of directors on 15 December 2025
And Signed On Behalf Of The Board By:

Name: R D Jackson
Status: Director

The notes form part of these financial statements

# SOUL SHUTTERS LTD

## Notes to the Financial Statements

for the Period Ended 30 April 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

  Turnover policy

  Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

  Tangible fixed assets depreciation policy

  Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
  Plant and machinery etc - 25% on cost

# SOUL SHUTTERS LTD

## Notes to the Financial Statements

for the Period Ended 30 April 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 2 | 2

# SOUL SHUTTERS LTD

## Notes to the Financial Statements

for the Period Ended 30 April 2025

- ## 3. Off balance sheet disclosure

  No

# SOUL SHUTTERS LTD

## Notes to the Financial Statements

for the Period Ended 30 April 2025

## 4. Tangible assets

| Plant & machinery | Total
--- | --- | ---
Cost | £ | £
At 01 May 2024 | 39,174 | 39,174
Additions | - | -
Disposals | ( 17,215 ) | ( 17,215 )
Revaluations | - | -
Transfers | - | -
At 30 April 2025 | 21,959 | 21,959
Depreciation |  |
At 01 May 2024 | 38,363 | 38,363
Charge for year | 811 | 811
On disposals | ( 17,215 ) | ( 17,215 )
Other adjustments | - | -
At 30 April 2025 | 21,959 | 21,959
Net book value |  |
At 30 April 2025 | 0 | 0
At 30 April 2024 | 811 | 811

# SOUL SHUTTERS LTD

## Notes to the Financial Statements

for the Period Ended 30 April 2025

## 5. Debtors

| 2025 £ | 2024 £
--- | --- | ---
Trade debtors | 21,616 | 27,448
Other debtors | 5,298 | 22,786
Total | 26,914 | 50,234

# SOUL SHUTTERS LTD

## Notes to the Financial Statements

for the Period Ended 30 April 2025

## 6.Creditors: amounts falling due within one year note

| 2025 £ | 2024 £
--- | --- | ---
Bank loans and overdrafts | 8,789 | 11,488
Taxation and social security | 967 | 18,301
Other creditors | 1,100 | 1,300
Total | 10,856 | 31,089

# SOUL SHUTTERS LTD

## Notes to the Financial Statements

for the Period Ended 30 April 2025

## 7.Creditors: amounts falling due after more than one year

| 2025 £ | 2024 £
--- | --- | ---
Bank loans and overdrafts | 13,218 | 24,999
Total | 13,218 | 24,999