As Shopfitting Ltd

Registered number: 13804603

	31 December 2025	31 December 2024
	£	£
Fixed assets	16,383	21,844

Current assets	94,786	88,539
Creditors: Amounts Falling Due Within One Year	(17,917 )	(15,051 )

NET CURRENT ASSETS	76,869	73,488

TOTAL ASSETS LESS CURRENT LIABILITIES	93,252	95,332

Creditors: Amounts Falling Due After More Than One Year	(23,800 )	(30,600 )

NET ASSETS	69,452	64,732

CAPITAL AND RESERVES	69,452	64,732

Notes

1. General Information

As Shopfitting Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13804603 . The registered office is Gatcombe House, Copnor Road, Portsmouth, PO3 5EJ.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

For the year ending 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Arron Shons

Director

20/05/2026