9 April 2024 false No description of principal activity Taxfiler 2024.6 15628508 business:PrivateLimitedCompanyLtd 2024-04-09 2025-04-30 15628508 2024-04-08 15628508 2024-04-09 2025-04-30 15628508 business:AuditExempt-NoAccountantsReport 2024-04-09 2025-04-30 15628508 business:FilletedAccounts 2024-04-09 2025-04-30 15628508 2025-04-30 15628508 business:Director1 2024-04-09 2025-04-30 15628508 business:RegisteredOffice 2024-04-09 2025-04-30 15628508 core:WithinOneYear 2025-04-30 15628508 core:ShareCapital core:PreviouslyStatedAmount 2025-04-30 15628508 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-04-30 15628508 core:PreviouslyStatedAmount 2025-04-30 15628508 business:SmallEntities 2024-04-09 2025-04-30 15628508 countries:EnglandWales 2024-04-09 2025-04-30 iso4217:GBP xbrli:pure
Company Registration No. 15628508 (England and Wales)
Shroombee Limited Unaudited accounts for the period from 9 April 2024 to 30 April 2025
Shroombee Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Shroombee Limited Company Information for the period from 9 April 2024 to 30 April 2025
Directors
Luke Daniel Thomas
Company Number
15628508 (England and Wales)
Registered Office
Unit 62 15 Pollard Street East Manchester Lancashire M40 7QX England
Accountants
UK Taxshops 5 Tyldesley Road Atherton Manchester Lancashire M46 9DA
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Shroombee Limited Statement of financial position as at 30 April 2025
2025
Notes
£
Current assets
Cash at bank and in hand
10
Creditors: amounts falling due within one year
4
(8,416)
Net current liabilities
(8,406)
Net liabilities
(8,406)
Capital and reserves
Called up share capital
1
Profit and loss account
(8,407)
Shareholders' funds
(8,406)
For the period ending 30 April 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 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 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 of Directors and authorised for issue on 9 April 2026 and were signed on its behalf by
Luke Daniel Thomas Director Company Registration No. 15628508
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Shroombee Limited Notes to the Accounts for the period from 9 April 2024 to 30 April 2025
1
Statutory information
Shroombee Limited is a private company, limited by shares, registered in England and Wales, registration number 15628508. The registered office is Unit 62, 15 Pollard Street East, Manchester, Lancashire, M40 7QX, England.
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 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
Creditors: amounts falling due within one year
2025
£
Loans from directors
8,116
Accruals
300
8,416
5
Average number of employees
During the period the average number of employees was 1.
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