SHIRE COMMUNICATIONS LIMITED

Company Registration Number:
SC295039 (Scotland)

Unaudited abridged accounts for the year ended 31 July 2025

Period of accounts

Start date: 01 August 2024

End date: 31 July 2025

SHIRE COMMUNICATIONS LIMITED

Contents of the Financial Statements

for the Period Ended 31 July 2025

Balance sheet
Notes

SHIRE COMMUNICATIONS LIMITED

Balance sheet

As at 31 July 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 105,521 117,108
Total fixed assets: 105,521 117,108
Current assets
Stocks: 2,000 2,000
Debtors: 4 42,749 72,923
Cash at bank and in hand: 48,674 20,806
Total current assets: 93,423 95,729
Creditors: amounts falling due within one year: 5 (74,377) (106,142)
Net current assets (liabilities): 19,046 (10,413)
Total assets less current liabilities: 124,567 106,695
Creditors: amounts falling due after more than one year: 6 (2,281) (12,485)
Provision for liabilities: (7,771) (9,968)
Total net assets (liabilities): 114,515 84,242
Capital and reserves
Called up share capital: 2,000 2,000
Profit and loss account: 112,515 82,242
Shareholders funds: 114,515 84,242

The notes form part of these financial statements

SHIRE COMMUNICATIONS LIMITED

Balance sheet statements

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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 14 April 2026
and signed on behalf of the board by:

Name: JAMES RITCHIE
Status: Director

The notes form part of these financial statements

SHIRE COMMUNICATIONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

SHIRE COMMUNICATIONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2025

2. Employees

2025 2024
Average number of employees during the period 1 1

SHIRE COMMUNICATIONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2025

3. Tangible Assets

Total
Cost £
At 01 August 2024 268,920
Additions 449
Disposals (12,000)
At 31 July 2025 257,369
Depreciation
At 01 August 2024 151,812
Charge for year 6,973
On disposals (6,937)
At 31 July 2025 151,848
Net book value
At 31 July 2025 105,521
At 31 July 2024 117,108

SHIRE COMMUNICATIONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2025

4. Debtors

2025 2024
££
Debtors due after more than one year: 0 0

SHIRE COMMUNICATIONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2025

5. Creditors: amounts falling due within one year note

BANK LOAN £9,950, TRADE CREDITORS £1,923, CORPORATION TAX £19,647, NIC/OTHER TAXES £4,124, VAT £8,205, ACCRUED EXPENSES £2.085 AND DIRECTOR'S LOAN £28,443.

SHIRE COMMUNICATIONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2025

6. Creditors: amounts falling due after more than one year note

BANK LOAN £2,281.