Shlope Limited

Registered number: 06382764

	2026	2025
	£	£
Fixed assets	17,395	23,194

Current assets	70,830	51,588
Creditors: Amounts Falling Due Within One Year	(79,799 )	(47,352 )

NET CURRENT ASSETS (LIABILITIES)	(8,969 )	4,236

TOTAL ASSETS LESS CURRENT LIABILITIES	8,426	27,430

Creditors: Amounts Falling Due After More Than One Year	(8,177 )	(10,355 )
Provisions for liabilities	-	(15,000 )
Accruals and deferred income	-	(1,848 )

NET ASSETS	249	227

CAPITAL AND RESERVES	249	227

Notes

1. General Information

Shlope Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06382764 . The registered office is Chalice House, Bromley Road, Colchester, Essex, CO7 7BY.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 4 (2025: 5)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 March 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 28 February 2026
	£	£	£	£	£
Mr Robert Fitzpatrick	17,286	-	893	-	16,393

The above loan is unsecured and repayable on demand. Interest has been charged on the loan to the director at the HMRC official rate of interest.

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 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Robert Fitzpatrick

Director

27th April 2026