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Registration number: 14997652

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

Shoreditch One Ltd

Contents

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

Shoreditch One Ltd

Company Information

Directors | Mr Daniel Cohen Mr David Alexander Kaiser

Registered office | 5 Cranwood Street London England EC1V 9GR

Accountants | Aventus Partners Limited Chartered AccountantsHygeia Building Ground Floor 66-68 College Road Harrow Middlesex HA1 1BE

Shoreditch One Ltd

(Registration number: 14997652)
Balance Sheet as at 31 July 2025

| 2025 £ | 2024 £
Fixed assets | 87,518 | 88,437
Current assets | 109,914 | 112,291
Prepayments and accrued income | 20,021 | 14,897
Creditors: Amounts falling due within one year | (191,161) | (353,196)
Net current liabilities | (61,226) | (226,008)
Total assets less current liabilities | 26,292 | (137,571)
Accruals and deferred income | (26,288) | (22,256)
| 4 | (159,827)
Capital and reserves | 4 | (159,827)

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.

Directors' 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 30 April 2026 and signed on its behalf by:

......................................... Mr Daniel Cohen Director

Shoreditch One Ltd

1 | General information

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

The address of its registered office is:
5 Cranwood Street
London
EC1V 9GR
England

These financial statements were authorised for issue by the Board on 30 April 2026.

2 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).