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Registered Number: 10826244
SHEILAS' SHUTTERS LTD
Abridged Accounts
Period of accounts Start date: 01 July 2024 End date: 30 June 2025

SHEILAS' SHUTTERS LTD Contents Page For the year ended 30 June 2025
Accountants' report | 1
Statement of financial position | 2
Notes to the financial statements | 3

SHEILAS' SHUTTERS LTD Accountants' Report For the year ended 30 June 2025
Accountant’s report You consider that the company is exempt from an audit for the year ended 30 June 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year. In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us. We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts. First Accounting Ltd 30 June 2025 .................................................... First Accounting Ltd 3 Rhapsody Court Cheltenham GL51 6GD 22 May 2026 1

SHEILAS' SHUTTERS LTD Statement of Financial Position As at 30 June 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Intangible fixed assets | 3 | 450 |  | 450
Tangible fixed assets | 4 | 10,307 |  | 4,077
|  | 10,757 |  | 4,527
Current assets |  |  |
Debtors |  | 24,220 |  | 16,722
Cash at bank and in hand |  | 17,309 |  | 15,343
|  | 41,529 |  | 32,065
Creditors: amount falling due within one year |  | (17,109) |  | (9,661)
Net current assets |  | 24,420 |  | 22,404
Total assets less current liabilities |  | 35,177 |  | 26,931
Creditors: amount falling due after more than one year |  | (17,299) |  | (9,688)
Net assets |  | 17,878 |  | 17,243
Capital and reserves |  |  |
Called up share capital | 5 | 1 |  | 1
Profit and loss account |  | 17,877 |  | 17,242
Shareholders' funds |  | 17,878 |  | 17,243
For the year ended 30 June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Director's 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. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 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 members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A). The financial statements were approved by the director on 22 May 2026 and were signed by:
------------------------------- Jason Potter Director
2

SHEILAS' SHUTTERS LTD Notes to the Abridged Financial Statements For the year ended 30 June 2025
General Information SHEILAS' SHUTTERS LTD is a private company, limited by shares, registered in , registration number 10826244, registration address 13 SUNNINGWELL ROAD, SUNNINGWELL, Abingdon, OX13 6BJ. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company. Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Intangible assets Intangible assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight line basis over their estimated useful economic lives. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable. Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Motor Vehicles | 25% Reducing Balance
Plant and Machinery | 25% Reducing Balance
Computer Equipment | 25% Reducing Balance
Assets on finance lease and hire purchase Assets held under finance lease or hire purchase contracts i.e. those contracts where substantially all the risks and rewards of ownership have passed to the company, are included in the appropriate category of tangible fixed assets and depreciated over the shorter of the lease term and their estimated expected useful lives. Future obligations under such contracts are included in creditors net of the finance charge allocated to future periods.
2. | Average number of employees Average number of employees during the year was 1 (2024 : 1).
3. | Intangible fixed assets
Cost | Other |  | Total
| £ |  | £
At 01 July 2024 | 450 |  | 450
Additions | - |  | -
Disposals | - |  | -
At 30 June 2025 | 450 |  | 450
Net book values
At 30 June 2025 | 450 |  | 450
At 30 June 2024 | 450 |  | 450
4. | Tangible fixed assets
Cost or valuation | Plant and Machinery |  | Motor Vehicles |  | Computer Equipment |  | Total
| £ |  | £ |  | £ |  | £
At 01 July 2024 | 1,430 |  | 4,490 |  | 2,822 |  | 8,742
Additions | - |  | 9,000 |  | 666 |  | 9,666
Disposals | - |  | - |  | - |  | -
At 30 June 2025 | 1,430 |  | 13,490 |  | 3,488 |  | 18,408
Depreciation
At 01 July 2024 | 1,211 |  | 1,123 |  | 2,331 |  | 4,665
Charge for year | 55 |  | 3,092 |  | 289 |  | 3,436
On disposals | - |  | - |  | - |  | -
At 30 June 2025 | 1,266 |  | 4,215 |  | 2,620 |  | 8,101
Net book values
Closing balance as at 30 June 2025 | 164 |  | 9,275 |  | 868 |  | 10,307
Opening balance as at 01 July 2024 | 219 |  | 3,367 |  | 491 |  | 4,077
The net book value of Motor Vehicles includes £ 9,000 in respect of assets leased under finance leases or hire purchase contracts.
5. | Share Capital
Allotted, called up and fully paid | 2025 £ |  | 2024 £
--- | --- | --- | ---
1 Class A share of £1.00 each | 1 |  | 1
| 1 |  | 1
3