Shopbuild Limited 04287012 false 2024-10-01 2025-09-30 2025-09-30 The principal activity of the company is property management, rental, devlopment and sale. Digita Accounts Production Advanced 6.30.9574.0 true 04287012 2024-10-01 2025-09-30 04287012 2025-09-30 04287012 core:CurrentFinancialInstruments core:WithinOneYear 2025-09-30 04287012 core:Non-currentFinancialInstruments core:AfterOneYear 2025-09-30 04287012 bus:Micro-entities 2024-10-01 2025-09-30 04287012 bus:AuditExemptWithAccountantsReport 2024-10-01 2025-09-30 04287012 bus:FullAccounts 2024-10-01 2025-09-30 04287012 bus:SmallCompaniesRegimeForAccounts 2024-10-01 2025-09-30 04287012 bus:RegisteredOffice 2024-10-01 2025-09-30 04287012 bus:Director1 2024-10-01 2025-09-30 04287012 bus:Director2 2024-10-01 2025-09-30 04287012 bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 04287012 countries:England 2024-10-01 2025-09-30 04287012 2023-10-01 2024-09-30 04287012 2024-09-30 04287012 core:CurrentFinancialInstruments core:WithinOneYear 2024-09-30 04287012 core:Non-currentFinancialInstruments core:AfterOneYear 2024-09-30 iso4217:GBP xbrli:pure

Registration number: 04287012

Shopbuild Limited
Unaudited Filleted Financial Statements
for the Year Ended 30 September 2025

Shopbuild Limited

(Registration number: 04287012)
Balance Sheet as at 30 September 2025

| 2025 £ | 2024 £
Fixed assets | 806,309 | 806,309
Current assets | 29,365 | 4,250
Creditors: Amounts falling due within one year | (309,402) | (357,575)
Net current liabilities | (280,037) | (353,325)
Total assets less current liabilities | 526,272 | 452,984
Creditors: Amounts falling due after more than one year | (334,660) | (262,244)
Accruals and deferred income | (1,728) | (1,728)
| 189,884 | 189,012
Capital and reserves | 189,884 | 189,012

1 | General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
7 Malvern Avenue
Gatley
Cheadle
Cheshire
SK8 4HT
England

These financial statements were authorised for issue by the Board on 6 January 2026.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

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

Directors' responsibilities:

Shopbuild Limited

(Registration number: 04287012)
Balance Sheet as at 30 September 2025

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 6 January 2026 and signed on its behalf by:

......................................... Mr Shahid Shabir Ahmed Director
......................................... Mrs Frheen Ahmed Director