Shopfitting Ltd 12095235 false 2024-08-01 2025-07-31 2025-07-31 The principal activity of the company is Manufacture of other builders' carpentry and joinery Digita Accounts Production Advanced 6.30.9574.0 true 12095235 2024-08-01 2025-07-31 12095235 2025-07-31 12095235 core:CurrentFinancialInstruments core:WithinOneYear 2025-07-31 12095235 core:Non-currentFinancialInstruments core:AfterOneYear 2025-07-31 12095235 bus:Micro-entities 2024-08-01 2025-07-31 12095235 bus:AuditExemptWithAccountantsReport 2024-08-01 2025-07-31 12095235 bus:FilletedAccounts 2024-08-01 2025-07-31 12095235 bus:SmallCompaniesRegimeForAccounts 2024-08-01 2025-07-31 12095235 bus:RegisteredOffice 2024-08-01 2025-07-31 12095235 bus:Director1 2024-08-01 2025-07-31 12095235 bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 12095235 bus:Agent1 2024-08-01 2025-07-31 12095235 countries:England 2024-08-01 2025-07-31 12095235 2023-08-01 2024-07-31 12095235 2024-07-31 12095235 core:CurrentFinancialInstruments core:WithinOneYear 2024-07-31 12095235 core:Non-currentFinancialInstruments core:AfterOneYear 2024-07-31 iso4217:GBP xbrli:pure

Registration number: 12095235

Shopfitting Ltd
Unaudited Filleted Financial Statements
for the Year Ended 31 July 2025

Shopfitting Ltd

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

Shopfitting Ltd

Company Information

Director | Mr Saugirdas Remeikis

Registered office | 23 Unit Test Lane Test Valley Business Centre Southampton Hampshire SO16 9JW

Accountants | Mandair & Co. Chartered AccountantsPartnership House 84 Lodge Road Southampton SO14 6RG

Shopfitting Ltd

(Registration number: 12095235)
Balance Sheet as at 31 July 2025

| 2025 £ | 2024 £
Fixed assets | 35,701 | 46,985
Current assets | 155,580 | 76,517
Creditors: Amounts falling due within one year | (144,092) | (84,448)
Net current assets/(liabilities) | 11,488 | (7,931)
Total assets less current liabilities | 47,189 | 39,054
Creditors: Amounts falling due after more than one year | (51,088) | (49,838)
Accruals and deferred income | (3,600) | (2,000)
| (7,499) | (12,784)
Capital and reserves | (7,499) | (12,784)

1 | General information

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

The address of its registered office is:
23 Unit Test Lane
Test Valley Business Centre
Southampton
Hampshire
SO16 9JW
United Kingdom

These financial statements were authorised for issue by the director on 21 April 2026.

2 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

For the financial year ending 31 July 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.

Shopfitting Ltd

(Registration number: 12095235)
Balance Sheet as at 31 July 2025

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 21 April 2026

......................................... Mr Saugirdas Remeikis Director