22 June 2024 false No description of principal activity Taxfiler 2024.6 15794707 business:PrivateLimitedCompanyLtd 2024-06-22 2025-06-30 15794707 2024-06-21 15794707 2024-06-22 2025-06-30 15794707 business:AuditExemptWithAccountantsReport 2024-06-22 2025-06-30 15794707 business:FilletedAccounts 2024-06-22 2025-06-30 15794707 2025-06-30 15794707 business:Director1 2024-06-22 2025-06-30 15794707 business:RegisteredOffice 2024-06-22 2025-06-30 15794707 core:WithinOneYear 2025-06-30 15794707 core:ShareCapital core:PreviouslyStatedAmount 2025-06-30 15794707 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-06-30 15794707 core:PreviouslyStatedAmount 2025-06-30 15794707 business:SmallEntities 2024-06-22 2025-06-30 15794707 countries:EnglandWales 2024-06-22 2025-06-30 iso4217:GBP xbrli:pure
Company Registration No. 15794707 (England and Wales)
Shade Dept Ltd Unaudited accounts for the period from 22 June 2024 to 30 June 2025
Shade Dept Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Shade Dept Ltd Company Information for the period from 22 June 2024 to 30 June 2025
Director
Joel Skipper
Company Number
15794707 (England and Wales)
Registered Office
Flat 4 23-25 London Road Reigate England RH2 9PY United Kingdom
Accountants
Sleek Accounting Ltd 4th Floor 205 Regent Street London W1B 4HB
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Shade Dept Ltd Statement of financial position as at 30 June 2025
2025
Notes
£
Creditors: amounts falling due within one year
4
(11,052)
Net current liabilities
(11,052)
Net liabilities
(11,052)
Capital and reserves
Called up share capital
300
Profit and loss account
(11,352)
Shareholders' funds
(11,052)
For the period ending 30 June 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 director acknowledges his 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 and authorised for issue on 16 April 2026 and were signed on its behalf by
Joel Skipper Director Company Registration No. 15794707
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Shade Dept Ltd Notes to the Accounts for the period from 22 June 2024 to 30 June 2025
1
Statutory information
Shade Dept Ltd is a private company, limited by shares, registered in England and Wales, registration number 15794707. The registered office is Flat 4 23-25 London Road, Reigate, England, RH2 9PY, United Kingdom.
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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
4
Creditors: amounts falling due within one year
2025
£
Other creditors
2,334
Loans from directors
7,818
Accruals
900
11,052
5
Average number of employees
During the period the average number of employees was 0.
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