Company registration number 6561890 (England and Wales)
SHAPE MANAGEMENT LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2025
PAGES FOR FILING WITH REGISTRAR
SHAPE MANAGEMENT LIMITED
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2 - 3
SHAPE MANAGEMENT LIMITED
BALANCE SHEET
AS AT
30 APRIL 2025
30 April 2025
- 1 -
2025
2024
Notes
£
£
£
£
Fixed assets
Investment property
3
140,889
144,502
Current assets
Debtors
4
258
3,085
Cash at bank and in hand
40
1,944
298
5,029
Creditors: amounts falling due within one year
5
(1,050)
(4,338)
Net current (liabilities)/assets
(752)
691
Total assets less current liabilities
140,137
145,193
Creditors: amounts falling due after more than one year
6
(167,129)
(165,000)
Net liabilities
(26,992)
(19,807)
Capital and reserves
Called up share capital
4
4
Profit and loss reserves
(26,996)
(19,811)
Total equity
(26,992)
(19,807)

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

T he 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 Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved and signed by the director and authorised for issue on 15 January 2026
D Russell
Director
Company registration number 6561890 (England and Wales)
SHAPE MANAGEMENT LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2025
- 2 -
1
Accounting policies
Company information

Shape Management Limited is a private company limited by shares incorporated in England and Wales. The registered office is Sidings House, Sidings Court, Lakeside, Doncaster, South Yorkshire, UK, DN4 5NU.

1.1
Basis of preparation

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary a mounts in these financial statements are rounded to the nearest £.

The financial statements have been prepared under the historical cost convention. The principal accounting policies adopted are set out below.

1.2
Going concern

At the balance sheet date the company had current liabilities of £752. With the continued support of the director the financial statements have been prepared on the going concern basis.true

The company’s balance sheet shows net liabilities of £26,992 (2024: £19, 807).

1.3
Turnover

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

1.4
Investment property

Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

2
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2025
2024
Number
Number
Total
1
2
3
Investment property
2025
£
Fair value
At 1 May 2024 and 30 April 2025
163,028
SHAPE MANAGEMENT LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 30 APRIL 2025
- 3 -
4
Debtors
2025
2024
Amounts falling due within one year:
£
£
Other debtors
258
3,085
5
Creditors: amounts falling due within one year
2025
2024
£
£
Other creditors
1,050
4,338
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Other creditors
167,129
165,000
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