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Registered number: 13583566
Shift17 Ltd
ACCOUNTS
FOR THE YEAR ENDED 31/08/2025
Prepared By:
Lindrick Accountancy Services Ltd
205 Outgang Lane
Dinnington
Sheffield
S25 3QY

Shift17 Ltd

ACCOUNTS
FOR THE YEAR ENDED 31/08/2025
DIRECTORS
M Haviland
REGISTERED OFFICE
61 Wellesley Road
London
W4 3AT
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 13583566
ACCOUNTANTS
Lindrick Accountancy Services Ltd
205 Outgang Lane
Dinnington
Sheffield
S25 3QY

Shift17 Ltd

ACCOUNTS
FOR THE YEAR ENDED 31/08/2025
CONTENTS |  |
|  | Page
Directors' Report |  | -
Accountants' Report |  | -
Statement Of Comprehensive Income |  | -
Balance Sheet |  | 3
Notes To The Accounts |  | 4
The following do not form part of the statutory financial statements: |  |
Trading And Profit And Loss Account |  | -
Profit And Loss Account Summaries |  | -

Shift17 Ltd

BALANCE SHEET AT 31/08/2025
|  |  |  |  |  | 2025 |  |  |  | 2024
|  | Notes |  |  |  | £ |  |  |  | £
FIXED ASSETS |  |  |  |  |  |  |  |  |  |
Tangible assets |  | 3 |  |  |  | 264 |  |  |  | 395
CURRENT ASSETS |  |  |  |  |  |  |  |  |  |
Debtors |  | 4 |  | 1,379 |  |  |  | 424 |  |
Cash at bank and in hand |  |  |  | 1,456 |  |  |  | 6,931 |  |
|  |  |  | 2,835 |  |  |  | 7,355 |  |
CREDITORS: Amounts falling due within one year |  | 5 |  | 10,169 |  |  |  | 12,830 |  |
NET CURRENT LIABILITIES |  |  |  |  |  | (7,334) |  |  |  | (5,475)
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  |  |  |  | (7,070) |  |  |  | (5,080)
CAPITAL AND RESERVES |  |  |  |  |  |  |  |  |  |
Called up share capital |  | 6 |  |  |  | 10 |  |  |  | 10
Profit and loss account |  |  |  |  |  | (7,080) |  |  |  | (5,090)
SHAREHOLDERS' FUNDS |  |  |  |  |  | (7,070) |  |  |  | (5,080)
For the year ending 31/08/2025 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 08/04/2026 and signed on their behalf by |  |  |  |  |  |  |  |  |  |
............................. |  |  |  |  |  |  |  |  |  |
M Haviland |  |  |  |  |  |  |  |  |  |
Director |  |  |  |  |  |  |  |  |  |

Shift17 Ltd

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/08/2025

1. ACCOUNTING POLICIES

1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Depreciation |  |
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Equipment |  | %

2. EMPLOYEES |  |  |  |  |  |
|  |  |  | 2025 |  | 2024
|  |  |  | No. |  | No.
Average number of employees |  |  |  | 1 |  | 1

3. TANGIBLE FIXED ASSETS |  |  |  |
|  | Equipment |  | Total
|  | £ |  | £
Cost |  |  |  |
At 01/09/2024 |  | 922 |  | 922
At 31/08/2025 |  | 922 |  | 922
Depreciation |  |  |  |
At 01/09/2024 |  | 527 |  | 527
For the year |  | 131 |  | 131
At 31/08/2025 |  | 658 |  | 658
Net Book Amounts |  |  |  |
At 31/08/2025 |  | 264 |  | 264
At 31/08/2024 |  | 395 |  | 395

4. DEBTORS |  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Amounts falling due within one year |  |  |  |  |  |
Prepayments |  |  |  | 1,379 |  | 424
|  |  |  | 1,379 |  | 424

Shift17 Ltd

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |  |  |  |  |  |
|  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
VAT |  |  |  | 220 |  | 134
Directors current account |  |  |  | 8,313 |  | 11,946
Trade creditors |  |  |  | 136 |  | -
Accruals |  |  |  | 1,500 |  | 750
|  |  |  | 10,169 |  | 12,830

6. SHARE CAPITAL |  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Allotted, issued and fully paid: |  |  |  |  |  |
10 Ordinary shares of £1 each |  |  |  | 10 |  | 10
|  |  |  | 10 |  | 10