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Registered number: 15895364
Shaun smith Rigging Services Limited
FILLETED UNAUDITED FINANCIAL STATEMENTS
FOR THE 384 DAY PERIOD ENDED 31/08/2025
Prepared By:
Gibsons Accountants Ltd
Chartered Accountants
226 Oldham Road
Rochdale
Lancashire
OL112ER
Shaun smith Rigging Services Limited
ACCOUNTS
FOR THE 384 DAY PERIOD ENDED 31/08/2025
DIRECTORS
Mr S S Smith
REGISTERED OFFICE
36 Peel Drive
Bacup
OL13 9PU
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 15895364
ACCOUNTANTS
Gibsons Accountants Ltd
Chartered Accountants
226 Oldham Road
Rochdale
Lancashire
OL112ER
Shaun smith Rigging Services Limited
ACCOUNTS
FOR THE384 DAY PERIODENDED31/08/2025
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-
Shaun smith Rigging Services Limited
BALANCE SHEET AT 31/08/2025
2025
Notes£
CURRENT ASSETS
Debtors33,325
Cash at bank and in hand12,431
15,756
CREDITORS: Amounts falling due within one year48,636
NET CURRENT ASSETS7,120
TOTAL ASSETS LESS CURRENT LIABILITIES7,120
CAPITAL AND RESERVES
Called up share capital51
Profit and loss account7,119
SHAREHOLDERS' FUNDS7,120
For the year ending 31/08/2025 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 07/05/2026 and signed on their behalf by
.............................
Mr S S Smith
Director
Shaun smith Rigging Services Limited
NOTES TO THE ACCOUNTS
FOR THE 384 DAY PERIOD ENDED 31/08/2025
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
2. EMPLOYEES
2025
No.
Average number of employees1
3. DEBTORS 2025
£
Amounts falling due within one year
Trade debtors3,325
3,325
4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025
£
UK corporation tax4,643
PAYE control1,313
Directors current account1,720
Accruals960
8,636
Shaun smith Rigging Services Limited
5. SHARE CAPITAL 2025
£
Allotted, issued and fully paid:
1 Ordinary shares of £1 each1
1
New shares issued during period:
1 Ordinary shares of £1 each1
1
6. CONTROLLING PARTY
At the balance sheet date, the company was under the control of Mr S S smith, who is the sole shareholder and director.