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# SHOME LTD

## Company Registration Number:
15524804 (England and Wales)

## Unaudited statutory accounts for the year ended 28 February 2026

## Period of accounts

## Start date: 01 March 2025

## End date: 28 February 2026

# SHOME LTD

## Contents of the Financial Statements

for the Period Ended 28 February 2026

Company Information - 3 |
Balance sheet - 4 |
Additional notes - 6 |
Balance sheet notes - 9 |

# SHOME LTD

## Company Information

for the Period Ended 28 February 2026

Director: |  | Linas Vaisvidas
Registered office: |  | 21 Avenons Road Plaistow London Greater London England E13 8HU
Company Registration Number: |  | 15524804 (England and Wales)

# SHOME LTD

## Balance sheet

As at 28 February 2026

| Notes | 2026 £ | 2025 £
--- | --- | --- | ---
Fixed assets
Tangible assets: | 4 | 370,000 |
Total fixed assets: |  | 370,000 |
Current assets
Debtors: | 5 | 53,463 | 100
Cash at bank and in hand: |  | 1,711 |
Total current assets: |  | 55,174 | 100
Creditors: amounts falling due within one year: | 6 | ( 159,711 ) | ( 1,269 )
Net current assets (liabilities): |  | ( 104,537 ) | ( 1,169 )
Total assets less current liabilities: |  | 265,463 | ( 1,169 )
Creditors: amounts falling due after more than one year: | 7 | ( 273,490 ) |
Total net assets (liabilities): |  | ( 8,027 ) | ( 1,169 )

The notes form part of these financial statements

# SHOME LTD

## Balance sheet continued

As at 28 February 2026

| Notes | 2026 £ | 2025 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 100 | 100
Profit and loss account: |  | ( 8,127 ) | ( 1,269 )
Shareholders funds: |  | ( 8,027 ) | ( 1,169 )

For the year ending 28 February 2026 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 18 March 2026
And Signed On Behalf Of The Board By:

Name: Linas Vaisvidas
Status: Director

The notes form part of these financial statements

# SHOME LTD

## Notes to the Financial Statements

for the Period Ended 28 February 2026

- ## 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

# SHOME LTD

## Notes to the Financial Statements

for the Period Ended 28 February 2026

- ## 2. Employees

  | 2026 | 2025
  --- | --- | ---
  Average number of employees during the period | 0 | 0

# SHOME LTD

## Notes to the Financial Statements

for the Period Ended 28 February 2026

- ## 3. Off balance sheet disclosure

  No

# SHOME LTD

## Notes to the Financial Statements

for the Period Ended 28 February 2026

## 4. Tangible assets

| Land & buildings | Total
--- | --- | ---
Cost | £ | £
At 01 March 2025 | - | -
Additions | 370,000 | 370,000
Disposals | - | -
Revaluations | - | -
Transfers | - | -
At 28 February 2026 | 370,000 | 370,000
Depreciation |  |
At 01 March 2025 | - | -
Charge for year | - | -
On disposals | - | -
Other adjustments | - | -
At 28 February 2026 | - | -
Net book value |  |
At 28 February 2026 | 370,000 | 370,000
At 28 February 2025 | - | -

# SHOME LTD

## Notes to the Financial Statements

for the Period Ended 28 February 2026

## 5. Debtors

| 2026 £ | 2025 £
--- | --- | ---
Prepayments and accrued income | 53,363 |
Other debtors | 100 | 100
Total | 53,463 | 100

# SHOME LTD

## Notes to the Financial Statements

for the Period Ended 28 February 2026

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

| 2026 £ | 2025 £
--- | --- | ---
Other creditors | 159,711 | 1,269
Total | 159,711 | 1,269

# SHOME LTD

## Notes to the Financial Statements

for the Period Ended 28 February 2026

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

| 2026 £ | 2025 £
--- | --- | ---
Bank loans and overdrafts | 273,490 |
Total | 273,490 |