1 March 2025 false No description of principal activity Taxfiler 2024.6 11843712 business:PrivateLimitedCompanyLtd 2025-03-01 2026-02-28 11843712 2025-02-28 11843712 2025-03-01 2026-02-28 11843712 business:AuditExempt-NoAccountantsReport 2025-03-01 2026-02-28 11843712 business:FilletedAccounts 2025-03-01 2026-02-28 11843712 2026-02-28 11843712 business:Director1 2025-03-01 2026-02-28 11843712 business:RegisteredOffice 2025-03-01 2026-02-28 11843712 2025-02-28 11843712 core:WithinOneYear 2026-02-28 11843712 core:WithinOneYear 2025-02-28 11843712 core:AfterOneYear 2026-02-28 11843712 core:AfterOneYear 2025-02-28 11843712 core:ShareCapital core:PreviouslyStatedAmount 2026-02-28 11843712 core:ShareCapital core:PreviouslyStatedAmount 2025-02-28 11843712 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2026-02-28 11843712 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-02-28 11843712 core:PreviouslyStatedAmount 2026-02-28 11843712 core:PreviouslyStatedAmount 2025-02-28 11843712 business:SmallEntities 2025-03-01 2026-02-28 11843712 countries:EnglandWales 2025-03-01 2026-02-28 11843712 2024-03-01 2025-02-28 iso4217:GBP xbrli:pure
Company Registration No. 11843712 (England and Wales)
Shane Hollamby Limited Unaudited accounts for the year ended 28 February 2026
Shane Hollamby Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Shane Hollamby Limited Company Information for the year ended 28 February 2026
Director
Shane Hollamby
Company Number
11843712 (England and Wales)
Registered Office
51 HEATHFIELD BASINGSTOKE RG22 4NY UNITED KINGDOM
- 3 -
Shane Hollamby Limited Statement of financial position as at 28 February 2026
2026
2025
Notes
£
£
Current assets
Debtors
4
-
8,000
Cash at bank and in hand
11,623
454
11,623
8,454
Creditors: amounts falling due within one year
5
(10,229)
(8,329)
Net current assets
1,394
125
Total assets less current liabilities
1,394
125
Creditors: amounts falling due after more than one year
6
(500)
-
Net assets
894
125
Capital and reserves
Called up share capital
1
1
Profit and loss account
893
124
Shareholders' funds
894
125
For the year ending 28 February 2026 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 22 April 2026 and were signed on its behalf by
Shane Hollamby Director Company Registration No. 11843712
- 4 -
Shane Hollamby Limited Notes to the Accounts for the year ended 28 February 2026
1
Statutory information
Shane Hollamby Limited is a private company, limited by shares, registered in England and Wales, registration number 11843712. The registered office is 51 HEATHFIELD , BASINGSTOKE, RG22 4NY, 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 remained unchanged from the previous year, and also 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
Debtors
2026
2025
£
£
Amounts falling due within one year
Other debtors
-
8,000
5
Creditors: amounts falling due within one year
2026
2025
£
£
VAT
4,268
757
Taxes and social security
2,860
2,473
Loans from directors
3,101
5,099
10,229
8,329
6
Creditors: amounts falling due after more than one year
2026
2025
£
£
Other creditors
500
-
7
Average number of employees
During the year the average number of employees was 0 (2025: 0).
- 5 -