Shop Fit (NI) Limited NI052282 false 2024-12-01 2025-11-30 2025-11-30 The principal activity of the company is shop fitting Digita Accounts Production Advanced 6.30.9574.0 true NI052282 2024-12-01 2025-11-30 NI052282 2025-11-30 NI052282 core:CurrentFinancialInstruments core:WithinOneYear 2025-11-30 NI052282 core:Non-currentFinancialInstruments core:AfterOneYear 2025-11-30 NI052282 bus:Micro-entities 2024-12-01 2025-11-30 NI052282 bus:AuditExemptWithAccountantsReport 2024-12-01 2025-11-30 NI052282 bus:FullAccounts 2024-12-01 2025-11-30 NI052282 bus:SmallCompaniesRegimeForAccounts 2024-12-01 2025-11-30 NI052282 bus:Director1 2024-12-01 2025-11-30 NI052282 bus:Director2 2024-12-01 2025-11-30 NI052282 bus:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 NI052282 countries:NorthernIreland 2024-12-01 2025-11-30 NI052282 2023-12-01 2024-11-30 NI052282 2024-11-30 NI052282 core:CurrentFinancialInstruments core:WithinOneYear 2024-11-30 NI052282 core:Non-currentFinancialInstruments core:AfterOneYear 2024-11-30 iso4217:GBP xbrli:pure

Registration number: NI052282

Shop Fit (NI) Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 November 2025

 

Shop Fit (NI) Limited

(Registration number: NI052282)
Balance Sheet as at 30 November 2025

2025
£

2024
£

Fixed assets

1,079,873

1,079,873

Current assets

34,577

46,232

Creditors: Amounts falling due within one year

(37,065)

(46,082)

Net current (liabilities)/assets

(2,488)

150

Total assets less current liabilities

1,077,385

1,080,023

Creditors: Amounts falling due after more than one year

(110,141)

(123,686)

 

967,244

956,337

Capital and reserves

967,244

956,337

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.

 

Shop Fit (NI) Limited

1

Staff numbers

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

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

For the financial year ending 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Approved and authorised by the Board on 22 May 2026 and signed on its behalf by:
 

.........................................
Mr Eoin Hamill
Director

.........................................
Mr Frankie McArdle
Director