Shining 91 Ltd - Accounts

	Registered number
	10932228

	Shining 91 Ltd
	Report and Unaudited Accounts
	for the year ended
	31 July 2025

Directors
Mr M Mihaylov

Registered Office
21 Churchill Avenue
Harrow
HA3 0AX

Registered Number
10932228

The director submits the report and financial statements for the year ended 31 July 2025.

Directors
The directors shown below held office during the whole of the accounting period:

Mr M Mihaylov

The report of the director has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

This report was approved by the board on 22 April 2026.

..........................

Mr M Mihaylov

Director

	2025 £	2024 £
Turnover	59,424	23,883
Cost of sales	(46,860)	(23,613)
Gross profit	12,564	270

Administrative expenses	(14,737)	(7,730)
Operating profit/(loss)	(2,173)	(7,460)

Profit/(loss) on ordinary activities before taxation	(2,173)	(7,460)

Tax on ordinary activities	(0)	(0)
Profit/(loss) on ordinary activities after taxation	(2,173)	(7,460)

Retained earnings brought forward	(67,054)	(59,594)
Retained earnings carried forward	(69,227)	(67,054)

Shining 91 Ltd Balance Sheet as at 31 July 2025
	Notes		2025 £		2024 £
Current assets
Debtors	3	638		(665)
Cash at bank and in hand		80		2,080
		718		1,415

Creditors: amounts falling due within one year	4	(65,051)		(63,809)

Net current assets / (liabilities)			(64,333)		(62,394)

Total assets less current liabilities			(64,333)		(62,394)

Creditors: amounts falling due after more than one year	5		(4,486)		(4,659)

Provisions for liabilities			(0)		(0)

Accruals and deferred income			(407)		(0)

Total net assets (liabilities)			(69,226)		(67,053)

Capital and reserves
Called up share capital			1		1
Profit and loss account			(69,227)		(67,054)
Shareholders' funds			(69,226)		(67,053)

These accounts have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

For the year ending 31 July 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.

Signed on behalf of the board of directors

...............................

Mr M Mihaylov

Director

Approved by the board on 22 April 2026

Company Number: 10932228 (a Private Company Limited by Shares registered in England and Wales)

Registered Office:

21 Churchill Avenue
Harrow
HA3 0AX

Shining 91 Ltd
Notes to the Accounts
for the year ended 31 July 2025

1.	Accounting policies
	Basis of preparation of financial statements These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.

	Tangible fixed assets depreciation policy
	Tangible fixed assets are stated at cost less accumulated depreciation and impairment losses. Depreciation is provided, after taking account of any grants receivable, at rates calculated to write off the cost of fixed assets, less the estimated residual value, over their estimated useful lives.

Employees
	2025	2024
Average number of employees during the period	1	1

Debtors
	2025	2024
	£	£
Trade debtors	502	129
Other debtors	136	(794)
	638	(665)

Creditors: amounts falling due within one year
	2025	2024
	£	£
Taxation & social security	609	609
Other creditors	64,442	63,200
	65,051	63,809

Creditors: amounts falling due after one year
	2025	2024
	£	£
Bank Loans & overdrafts	4,486	4,659
	4,486	4,659

Dividends
	2025	2024
	£	£
Total dividend payment	0	0

Shining 91 Ltd Trading and Profit & Loss Account For the year ended 31 July 2025 for the information of the Directors only
.	.	2025 £	.	2024 £
Sales
Continuing Operations
Turnover		59,424		23,883
		59,424		23,883
Cost of Sales
Fees and commissions		11,159		3,920
Material costs		44		71
Subcontractor costs		35,657		19,622
		46,860		23,613
Administrative Expenses
Staff Costs
Wages and salaries		2,976		7,352
Directors' remuneration		10,911		-
		13,887		7,352
General
Business insurance		-		42
Bad debts written off		50		-
		50		42
Legal & Professional
Accountancy fees		710		246
		710		246
Finance Charges
Bank charges		90		90
		90		90
		14,737		7,730
.
Operating Profit		(2,173)		(7,460)