1 June 2024 false No description of principal activity Taxfiler 2024.6 14142203 business:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 14142203 2024-05-31 14142203 2024-06-01 2025-05-31 14142203 business:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 14142203 business:FilletedAccounts 2024-06-01 2025-05-31 14142203 2025-05-31 14142203 business:Director1 2024-06-01 2025-05-31 14142203 business:RegisteredOffice 2024-06-01 2025-05-31 14142203 2024-05-31 14142203 core:WithinOneYear 2025-05-31 14142203 core:WithinOneYear 2024-05-31 14142203 core:AfterOneYear 2025-05-31 14142203 core:AfterOneYear 2024-05-31 14142203 core:ShareCapital core:PreviouslyStatedAmount 2025-05-31 14142203 core:ShareCapital core:PreviouslyStatedAmount 2024-05-31 14142203 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-05-31 14142203 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-05-31 14142203 core:PreviouslyStatedAmount 2025-05-31 14142203 core:PreviouslyStatedAmount 2024-05-31 14142203 business:SmallEntities 2024-06-01 2025-05-31 14142203 countries:EnglandWales 2024-06-01 2025-05-31 14142203 2023-06-01 2024-05-31 iso4217:GBP xbrli:pure
Company Registration No. 14142203 (England and Wales)
THE SHOPFRONTS AND SHUTTERS COMPANY LTD Unaudited accounts for the year ended 31 May 2025
THE SHOPFRONTS AND SHUTTERS COMPANY LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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THE SHOPFRONTS AND SHUTTERS COMPANY LTD Company Information for the year ended 31 May 2025
Director
Lucky Singh
Company Number
14142203 (England and Wales)
Registered Office
86-90 PAUL STREET LONDON ENGLAND EC2A 4NE UNITED KINGDOM
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THE SHOPFRONTS AND SHUTTERS COMPANY LTD Statement of financial position as at 31 May 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
524
468
Cash at bank and in hand
5
-
529
468
Creditors: amounts falling due within one year
5
(2,002)
-
Net current (liabilities)/assets
(1,473)
468
Total assets less current liabilities
(1,473)
468
Creditors: amounts falling due after more than one year
6
-
(2,355)
Net liabilities
(1,473)
(1,887)
Capital and reserves
Called up share capital
1
1
Profit and loss account
(1,474)
(1,888)
Shareholders' funds
(1,473)
(1,887)
For the year ending 31 May 2025 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 12 February 2026 and were signed on its behalf by
Lucky Singh Director Company Registration No. 14142203
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THE SHOPFRONTS AND SHUTTERS COMPANY LTD Notes to the Accounts for the year ended 31 May 2025
1
Statutory information
THE SHOPFRONTS AND SHUTTERS COMPANY LTD is a private company, limited by shares, registered in England and Wales, registration number 14142203. The registered office is 86-90 PAUL STREET, LONDON, ENGLAND, EC2A 4NE, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2025
2024
£
£
Amounts falling due within one year
VAT
524
468
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
98
-
Other creditors
1,904
-
2,002
-
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Trade creditors
-
1,419
Other creditors
-
936
-
2,355
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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