2025-02-01 2026-01-31 false Capium Accounts Production 1.1 SC587277 2025-02-01 2026-01-31 SC587277 bus:AbridgedAccounts 2025-02-01 2026-01-31 SC587277 bus:FRS102 2025-02-01 2026-01-31 SC587277 bus:AuditExemptWithAccountantsReport 2025-02-01 2026-01-31 SC587277 bus:SmallCompaniesRegimeForAccounts 2025-02-01 2026-01-31 SC587277 bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 SC587277 2025-02-01 2026-01-31 SC587277 2026-01-31 SC587277 bus:RegisteredOffice 2025-02-01 2026-01-31 SC587277 core:WithinOneYear 2026-01-31 SC587277 core:AfterOneYear 2026-01-31 SC587277 1 2025-02-01 2026-01-31 SC587277 bus:Director1 2025-02-01 2026-01-31 SC587277 bus:Director1 2026-01-31 SC587277 bus:Director1 2024-02-01 2025-01-31 SC587277 bus:Director2 2025-02-01 2026-01-31 SC587277 bus:Director2 2026-01-31 SC587277 bus:Director2 2024-02-01 2025-01-31 SC587277 2024-02-01 SC587277 bus:LeadAgentIfApplicable 2025-02-01 2026-01-31 SC587277 2024-02-01 2025-01-31 SC587277 2025-01-31 SC587277 core:WithinOneYear 2025-01-31 SC587277 core:AfterOneYear 2025-01-31 SC587277 bus:EntityAccountantsOrAuditors 2024-02-01 2025-01-31 SC587277 core:ComputerEquipment 2025-02-01 2026-01-31 SC587277 core:ComputerEquipment 2026-01-31 SC587277 core:ComputerEquipment 2025-01-31 SC587277 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2026-01-31 SC587277 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2025-01-31 SC587277 core:CostValuation core:Non-currentFinancialInstruments 2026-01-31 SC587277 core:CostValuation core:Non-currentFinancialInstruments 2025-01-31 SC587277 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2026-01-31 SC587277 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2026-01-31 SC587277 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2026-01-31 SC587277 core:Non-currentFinancialInstruments 2026-01-31 SC587277 core:Non-currentFinancialInstruments 2025-01-31 SC587277 core:ShareCapital 2026-01-31 SC587277 core:ShareCapital 2025-01-31 SC587277 core:RetainedEarningsAccumulatedLosses 2026-01-31 SC587277 core:RetainedEarningsAccumulatedLosses 2025-01-31 SC587277 dpl:Item1 2025-02-01 SC587277 dpl:Item1 2026-01-31 SC587277 dpl:Item1 2024-02-01 SC587277 dpl:Item1 2025-01-31 iso4217:GBP xbrli:shares xbrli:pure

Registered Number: SC587277
Scotland
Abridged Accounts
for the year ended 31 January 2026
for
SHOREVIEW SOLUTIONS LIMITED

Shoreview Solutions Limited Contents Page For the year ended 31 January 2026
Accountants' report | 1
Statement of financial position | 2
Notes to the financial statements | 3

Shoreview Solutions Limited Accountants' Report For the year ended 31 January 2026
Accountant’s report You consider that the company is exempt from an audit for the year ended 31 January 2026 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year. In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us. We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts. Shoreview Solutions Limited 31 January 2026 .................................................... Shoreview Solutions Limited 1 The Links Cowie Stonehaven AB39 2RP 09 February 2026 1

Shoreview Solutions Limited Statement of Financial Position As at 31 January 2026
| Notes | 2026 £ |  | 2025 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Tangible fixed assets | 3 | 303 |  | 829
|  | 303 |  | 829
Current assets |  |  |
Debtors: amounts falling due within one year |  | 3,408 |  | 1,988
Cash at bank and in hand |  | 1,760 |  | 4,257
|  | 5,168 |  | 6,245
Creditors: amount falling due within one year |  | (4,968) |  | (7,295)
Net current assets |  | 200 |  | (1,050)
Total assets less current liabilities |  | 503 |  | (221)
Creditors: amount falling due after more than one year |  | (499) |  | (1,996)
Net assets |  | 4 |  | (2,217)
Capital and reserves |  |  |
Called up share capital |  | 2 |  | 2
Profit and loss account |  | 2 |  | (2,219)
Shareholders' funds |  | 4 |  | (2,217)
For the year ended 31 January 2026 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 accounts for the year in question in accordance with section 476. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies. The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A). The financial statements were approved by the board of directors on 09 February 2026 and were signed on its behalf by:
------------------------------- Elaine Thomson Director
2

Shoreview Solutions Limited Notes to the Abridged Financial Statements For the year ended 31 January 2026
General Information Shoreview Solutions Limited is a private company, limited by shares, registered in Scotland, registration number SC587277, registration address 1 The Links, Cowie, Stonehaven, Aberdeenshire, AB39 2RP. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company. Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Computer Equipment | 33% Straight Line
Preference shares The company's preference shares are treated as a financial liability since they are subject to mandatory redemption for a fixed or determinable amount at a fixed or determinable time and are thus included in creditors in the statement of financial position rather than as part of the company's issued share capital.
2. | Average number of employees Average number of employees during the year was 1 (2025 : 1).
3. | Tangible fixed assets
Cost or valuation | Computer Equipment |  | Total
| £ |  | £
At 01 February 2025 | 2,451 |  | 2,451
Additions | - |  | -
Disposals | - |  | -
At 31 January 2026 | 2,451 |  | 2,451
Depreciation
At 01 February 2025 | 1,622 |  | 1,622
Charge for year | 526 |  | 526
On disposals | - |  | -
At 31 January 2026 | 2,148 |  | 2,148
Net book values
Closing balance as at 31 January 2026 | 303 |  | 303
Opening balance as at 01 February 2025 | 829 |  | 829
3