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S R SHUTTLEWORTH LTD
Unaudited Financial Statements
for the year ended 31 December 2025
Company registration number 14535305
(England and Wales)

Company Information

For the year ended 31 December 2025
Director Shuttleworth, Simon Richard

Registered office The Four Columns
Broughton
Skipton
BD23 3AE

Registered number 14535305

Accountant H & M Ltd
The Four Columns
Broughton Hall Business Park
Skipton
Skipton
North Yorkshire
BD23 3AE

Statement of Financial Position

As at 31 December 2025
Notes
2025
2024
£
£
£
£
Fixed assets
Intangible assets
4
802,985
802,985
Tangible assets
5
214,109
189,733
1,017,094
992,718
Current assets
Stocks
77,674
54,011
Debtors
6
146,752
166,638
Cash at bank and in hand
(35,026)
(36,050)
189,400
184,599
Creditors
Amounts falling due within one year
7
(210,881)
(258,719)
(210,881)
(258,719)
Net current assets (liabilities)
(21,481)
(74,120)
Total assets less current liabilities
995,613
918,598
Creditors
Amounts falling due after one year
8
(720,280)
(691,677)
(720,280)
(691,677)
Provisions for liabilities
(53,527)
(47,433)
Net assets (liabilities)
221,806
179,488
Capital and reserves
Called up share capital
110
110
Profit and loss account
221,696
179,378
Total equity
221,806
179,488

The company is a private company limited by shares and registered in England and Wales. It 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 financial statements.
The financial statements have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime.
The directors have chosen to not file a copy of the company's profit and loss account under section 444 (5A) of the Companies Act 2006.

The financial statements were approved and authorised for issue by the Board of Directors on 19 May 2026 and are signed on its behalf by:

Shuttleworth, Simon Richard
Shuttleworth, Simon Richard
Director

Company registration number 14535305

Notes to the Financial Statements

For the year ended 31 December 2025

1. Statutory information

The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The financial statements are presented in sterling and this is the functional currency of the company.

2. Accounting policies

2.1. Basis of preparation

The financial statements have been prepared in accordance with FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.

The financial statements have been prepared under the historical cost convention in accordance with the Companies Act 2006.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.


Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.


Revenue from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

2.3. Deferred tax

Deferred taxation is provided on the liability method to take account of timing differences between the treatment of certain items for accounts purposes and their treatment for tax purposes.

 

Tax deferred or accelerated is accounted for in respect of all material timing differences, in particular accelerated capital allowances and revaluation gains on investment properties. All deferred tax is charged/(credited) to the Income Statement.

2.4. Intangible assets and amortisation

Intangible assets are stated at cost less accumulated amortisation and accumulated impairment losses. The assets are reviewed for impairment if the above factors indicate that the carrying amount may be impaired. Amortisation is included in 'administrative expenses' in the profit and loss account.


Amortisation is calculated so as to write off the cosr of an asset, less its estimatedresidual value, over the useful like of that asset as follows:

Dairy Herd                      No amortisation

Manurial Values               No Amortisation

2.5. Tangible fixed assets and depreciation

Tangible assets are initially recorded at cost and are subsequently stated at cost less any accumulated depreciation and any accumulated impairment losses.

 

Any tangible assets carried at revalued amounts are recorded at the fair value at the date of revaluation less any subsequent accumulated depreciation and subsequent accumulated impairment losses.

 

If there is an indication that there has been a significant change in depreciation rate, useful life or residual value of tangible assets, the depreciation is revised prospectively to reflect the new estimates.

 

Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows:

Rate
Method
%
Plant and machinery
10
Reducing balance
Motor vehicles
25
Reducing balance

2.6. Impairment

A review for indicators of impairment is carried out at each reporting date, with the recoverable amount being estimated where such indicators exist. Where the carrying value exceeds the recoverable amount, the asset is impaired accordingly. Prior impairments are also reviewed for possible reversal at each reporting date.

2.7. Stocks and work in progress

Stocks are measured at the lower of cost and estimated selling price less costs to complete and sell. Cost includes all costs of purchase, costs of conversion and other costs incurred in bringing the stocks to their present location and condition.

2.8. Financial Instruments

Financial assets that are measured at amortised cost are assessed at the end of each reporting period for objective evidence of impairment. If objective evidence of impairment is found, an impairment loss is recognised in the Income Statement.

 

Turnover Policy note 3 for services

Turnover is measured at the fair value of the consideration received or received or receivable for the services rendered, net of discounts and Value Added Tax.

 

Revenue from the provision of services is recognised in the period in which the services are provided when all of the following conditions are satisfied; the amount of revenue can be measured reliably; it is probable that the economic benefits associated with the transaction will flow to the entity; the stage of completion of the transaction at the end of the reporting period can be measured reliably and the costs incurred and costs to complete the transaction can be measured reliably.

3. Employees

The average number of employees during the year was 8 (2024: 9).

4. Intangible assets

Other intangibles
Total
£
£
Cost
At 1 January 2025
802,985
802,985
At 31 December 2025
802,985
802,985
Amortisation and impairment
At 31 December 2025
-
-
Net book value
At 31 December 2025
802,985
802,985
At 31 December 2024
802,985
802,985

5. Tangible fixed assets

Plant and machinery
Motor vehicles
Total
£
£
£
Cost
At 1 January 2025
122,017
116,766
238,783
Additions
55,000
-
55,000
At 31 December 2025
177,017
116,766
293,783
Depreciation and impairment
At 1 January 2025
9,942
39,108
49,050
Charge for the period
11,209
19,415
30,624
At 31 December 2025
21,151
58,523
79,674
Net book value
At 31 December 2025
155,866
58,243
214,109
At 31 December 2024
112,075
77,658
189,733

6. Debtors

2025
2024
£
£
Trade debtors
131,722
157,291
Other debtors
15,030
9,347
Total due within one year
146,752
166,638
Total due after one year
-
-
Total
146,752
166,638

7. Creditors due within one year

2025
2024
£
£
Bank loans and overdrafts
4,167
14,167
Other creditors
183,310
220,690
Finance leases and hire purchase due in one year
-
11,530
Taxation and social security
21,604
10,532
Accruals and deferred income
1,800
1,800
Total
210,881
258,719

8. Creditors due after one year

2025
2024
£
£
Directors loan account
720,280
691,677
Total
720,280
691,677