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# WHAT THE SHOP LIMITED

## Company Registration Number:
14312063 (England and Wales)

## Unaudited statutory accounts for the year ended 31 August 2025

## Period of accounts

## Start date: 01 September 2024

## End date: 31 August 2025

# WHAT THE SHOP LIMITED

## Contents of the Financial Statements

for the Period Ended 31 August 2025

Company Information - 3 |
Profit and Loss Account - 4 |
Balance sheet - 5 |
Additional notes - 7 |
Balance sheet notes - 10 |

# WHAT THE SHOP LIMITED

## Company Information

for the Period Ended 31 August 2025

Registered office: |  | Flat 36 Cityview Point 139 Leven Road London GBR E14 0XS
Company Registration Number: |  | 14312063 (England and Wales)

# WHAT THE SHOP LIMITED

## Profit and Loss Account

for the Period Ended 31 August 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Turnover |  | 3,657 | -
Cost of sales |  | ( 3,532 ) | -
Gross Profit or (Loss) |  | 125 | -
Income from coronavirus (COVID-19) business support grants |  | 0 | -
Administrative Expenses |  | ( 721 ) | -
Operating Profit or (Loss) |  | ( 596 ) | -
Profit or (Loss) Before Tax |  | ( 596 ) | -
Profit or (Loss) for Period |  | ( 596 ) | -

The notes form part of these financial statements

# WHAT THE SHOP LIMITED

## Balance sheet

As at 31 August 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Fixed assets
Intangible assets: | 4 | 0 | 0
Tangible assets: | 5 | 0 |
Total fixed assets: |  | 0 | 0
Current assets
Stocks: |  | 4,496 | 5,092
Debtors: | 6 | 0 | 0
Cash at bank and in hand: |  | 0 | 0
Total current assets: |  | 4,496 | 5,092
Prepayments and accrued income: |  | 0 | 0
Creditors: amounts falling due within one year: | 7 | ( 0 ) | ( 342 )
Net current assets (liabilities): |  | 4,496 | 4,750
Total assets less current liabilities: |  | 4,496 | 4,750
Creditors: amounts falling due after more than one year: | 8 | ( 0 ) | ( 0 )
Provision for liabilities: |  | ( 0 ) | ( 0 )
Accruals and deferred income: |  | ( 0 ) | ( 0 )
Total net assets (liabilities): |  | 4,496 | 4,750

The notes form part of these financial statements

# WHAT THE SHOP LIMITED

## Balance sheet continued

As at 31 August 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 3,000 | 3,000
Revaluation reserve: | 9 | 0 | 0
Profit and loss account: |  | 1,496 | 1,750
Shareholders funds: |  | 4,496 | 4,750

For the year ending 31 August 2025 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 13 March 2026
And Signed On Behalf Of The Board By:

Name: Man Wa Chu
Status: Director

The notes form part of these financial statements

# WHAT THE SHOP LIMITED

## Notes to the Financial Statements

for the Period Ended 31 August 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# WHAT THE SHOP LIMITED

## Notes to the Financial Statements

for the Period Ended 31 August 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 0 | 0

# WHAT THE SHOP LIMITED

## Notes to the Financial Statements

for the Period Ended 31 August 2025

- ## 3. Off balance sheet disclosure

  No

# WHAT THE SHOP LIMITED

## Notes to the Financial Statements

for the Period Ended 31 August 2025

## 4. Intangible assets

| Goodwill | Total
--- | --- | ---
Cost | £ | £
At 01 September 2024 | 0 | 0
Additions | 0 | 0
Disposals | ( 0 ) | ( 0 )
Revaluations | 0 | 0
Transfers | 0 | 0
At 31 August 2025 | 0 | 0
Amortisation |  |
Amortisation at 01 September 2024 | 0 | 0
Charge for year | 0 | 0
On disposals | ( 0 ) | ( 0 )
Other adjustments | 0 | 0
Amortisation at 31 August 2025 | 0 | 0
Net book value |  |
Net book value at 31 August 2025 | 0 | 0
Net book value at 31 August 2024 | 0 | 0

# WHAT THE SHOP LIMITED

## Notes to the Financial Statements

for the Period Ended 31 August 2025

## 5. Tangible assets

| Office equipment | Total
--- | --- | ---
Cost | £ | £
At 01 September 2024 | 0 | 0
Additions | 0 | 0
Disposals | ( 0 ) | ( 0 )
Revaluations | 0 | 0
Transfers | 0 | 0
At 31 August 2025 | 0 | 0
Depreciation |  |
At 01 September 2024 | 0 | 0
Charge for year | 0 | 0
On disposals | ( 0 ) | ( 0 )
Other adjustments | 0 | 0
At 31 August 2025 | 0 | 0
Net book value |  |
At 31 August 2025 | 0 | 0
At 31 August 2024 | 0 | 0

# WHAT THE SHOP LIMITED

## Notes to the Financial Statements

for the Period Ended 31 August 2025

## 6. Debtors

| 2025 £ | 2024 £
--- | --- | ---
Trade debtors | 0 | 0
Prepayments and accrued income | 0 | 0
Other debtors | 0 | 0
Total | 0 | 0
Debtors due after more than one year: | 0 | 0

# WHAT THE SHOP LIMITED

## Notes to the Financial Statements

for the Period Ended 31 August 2025

## 7.Creditors: amounts falling due within one year note

| 2025 £ | 2024 £
--- | --- | ---
Bank loans and overdrafts | 0 | 0
Amounts due under finance leases and hire purchase contracts | 0 | 0
Trade creditors | 0 | 342
Taxation and social security | 0 | 0
Accruals and deferred income | 0 | 0
Other creditors | 0 | 0
Total | 0 | 342

# WHAT THE SHOP LIMITED

## Notes to the Financial Statements

for the Period Ended 31 August 2025

## 8.Creditors: amounts falling due after more than one year

| 2025 £ | 2024 £
--- | --- | ---
Bank loans and overdrafts | 0 | 0
Amounts due under finance leases and hire purchase contracts | 0 | 0
Other creditors | 0 | 0
Total | 0 | 0

# WHAT THE SHOP LIMITED

## Notes to the Financial Statements

for the Period Ended 31 August 2025

## 9. Revaluation reserve

| 2025 £
--- | ---
Balance at 01 September 2024 | 0
Surplus or deficit after revaluation | 0
Balance at 31 August 2025 | 0