24 July 2024 false No description of principal activity Taxfiler 2024.6 15855683 business:PrivateLimitedCompanyLtd 2024-07-24 2025-09-30 15855683 2024-07-23 15855683 2024-07-24 2025-09-30 15855683 business:AuditExemptWithAccountantsReport 2024-07-24 2025-09-30 15855683 business:FilletedAccounts 2024-07-24 2025-09-30 15855683 2025-09-30 15855683 business:Director1 2024-07-24 2025-09-30 15855683 business:Director2 2024-07-24 2025-09-30 15855683 business:RegisteredOffice 2024-07-24 2025-09-30 15855683 core:WithinOneYear 2025-09-30 15855683 core:ShareCapital core:PreviouslyStatedAmount 2025-09-30 15855683 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-09-30 15855683 core:PreviouslyStatedAmount 2025-09-30 15855683 business:SmallEntities 2024-07-24 2025-09-30 15855683 countries:EnglandWales 2024-07-24 2025-09-30 15855683 core:AfterOneYear 2025-09-30 iso4217:GBP xbrli:pure
Company Registration No. 15855683 (England and Wales)
Shooters Range Ltd Filleted accounts for the period from 24 July 2024 to 30 September 2025
Shooters Range Ltd Filleted accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Shooters Range Ltd Company Information for the period from 24 July 2024 to 30 September 2025
Directors
Ehmad Ajij Yasin Sheikh
Company Number
15855683 (England and Wales)
Registered Office
7 Dale Avenue Wigston Leicestershire LE18 1BL England
Accountants
YP Finance Hawthorne House 17A Hawthorne Drive Leicester Leicestershire LE5 6DL
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Shooters Range Ltd Statement of financial position as at 30 September 2025
2025
Notes
£
Current assets
Debtors
4
750
Cash at bank and in hand
36,507
37,257
Creditors: amounts falling due within one year
5
(30,913)
Net current assets
6,344
Net assets
6,344
Capital and reserves
Called up share capital
2
Profit and loss account
6,342
Shareholders' funds
6,344
For the period ending 30 September 2025 the company 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 accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 30 March 2026 and were signed on its behalf by
Ehmad Ajij Director Company Registration No. 15855683
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Shooters Range Ltd Notes to the Accounts for the period from 24 July 2024 to 30 September 2025
1
Statutory information
Shooters Range Ltd is a private company, limited by shares, registered in England and Wales, registration number 15855683. The registered office is 7 Dale Avenue, Wigston, Leicestershire, LE18 1BL, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover 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.
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
4
Debtors
2025
£
Amounts falling due after more than one year
Accrued income and prepayments
750
5
Creditors: amounts falling due within one year
2025
£
Trade creditors
2,355
Taxes and social security
1,488
Other creditors
2,926
Loans from directors
23,387
Accruals
757
30,913
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Shooters Range Ltd Notes to the Accounts for the period from 24 July 2024 to 30 September 2025
6
Average number of employees
During the period the average number of employees was 2.
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