The Shake Shop Ltd Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 08460207

The Shake Shop Ltd

Filleted Unaudited Financial Statements

30 April 2025

The Shake Shop Ltd

Statement of Financial Position

30 April 2025

	2025		2024
	£	£	£
Fixed assets		14,379	16,118
		--------	--------

Current assets	56,236		108,640
Prepayments and accrued income	119		119
	--------		---------
		56,355	108,759

Creditors: amounts falling due within one year	11,287	12,197
	--------	---------
Net current assets	45,068	96,562
	--------	---------
Total assets less current liabilities	59,447	112,680

Creditors: amounts falling due after more than one year		9,247	17,785

Accruals and deferred income	650	817
	--------	---------
	49,550	94,078
	--------	---------

Capital and reserves	49,550	94,078
	--------	--------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 11 (2024: 15 ).

2. Directors' advances, credits and guarantees

As at 30th April 2025, a balance of £1,077 was owed by the directors. (2024: £113 owed to the directors).

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

Directors' 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 8 January 2026 , and are signed on behalf of the board by:

Mrs K A Cook

Director

Company registration number: 08460207

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 12 Market Square, Witney, Oxon, OX28 6BB.