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Registration number: 05720032

Shopfit Design & Management Ltd
Annual Report and Unaudited Financial Statements
for the Year Ended 28 February 2025

Shopfit Design & Management Ltd

Contents

Company Information | 1
Accountants' Report | 2
Profit and Loss Account | 3
Balance Sheet | 4 to 5
Notes to the Unaudited Financial Statements | 4

Shopfit Design & Management Ltd

Company Information

Director | Mr Mark Cheetham

Registered office | 227 Southwell Road West Mansfield NG18 4HF

Accountants | Bookkeeping Plus Solutions Limited 14 Cotswold Grove Mansfield Nottinghamshire NG18 3HH

Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Shopfit Design & Management Ltd
for the Year Ended 28 February 2025

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Shopfit Design & Management Ltd for the year ended 28 February 2025 as set out on pages 3 to 5 from the company's accounting records and from information and explanations you have given us.

It is your duty to ensure that Shopfit Design & Management Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Shopfit Design & Management Ltd. You consider that Shopfit Design & Management Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Shopfit Design & Management Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................
Bookkeeping Plus Solutions Limited
14 Cotswold Grove
Mansfield
Nottinghamshire
NG18 3HH

13 March 2026

Shopfit Design & Management Ltd

Profit and Loss Account for the Year Ended 28 February 2025

| 2025 £ | 2024 £
Turnover | 79,931 | 85,206
Other income | 100 | 129
Cost of raw materials and consumables | (14,821) | (15,830)
Staff costs | (37,306) | (22,185)
Other charges | (23,971) | (23,986)
Profit before tax | 3,933 | 23,334
Tax on profit | (1,107) | (4,685)
Profit for the year | 2,826 | 18,649

Shopfit Design & Management Ltd

(Registration number: 05720032)
Balance Sheet as at 28 February 2025

| 2025 £ | 2024 £
Fixed assets | 9,568 | 9,568
Current assets | 25,526 | 42,964
Creditors: Amounts falling due within one year | (27,688) | (32,756)
Net current (liabilities)/assets | (2,162) | 10,208
Total assets less current liabilities | 7,406 | 19,776
Accruals and deferred income | (700) | (896)
| 6,706 | 18,880
Capital and reserves | 6,706 | 18,880

1 | General information

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

The address of its registered office is:
227 Southwell Road West
Mansfield
NG18 4HF

These financial statements were authorised for issue by the director on 13 March 2026.

2 | Staff numbers

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

For the financial year ending 28 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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; and
• | The director acknowledges his 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 provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

Approved and authorised by the director on 13 March 2026

Shopfit Design & Management Ltd

(Registration number: 05720032)
Balance Sheet as at 28 February 2025

......................................... Mr Mark Cheetham Director