2024-09-01 2025-08-31 06401965 SHAPWICK ESTATE LIMITED false 06401965 2024-09-01 2025-08-31 06401965 uk-bus:Director1 2024-09-01 2025-08-31 06401965 uk-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 06401965 uk-bus:Micro-entities 2024-09-01 2025-08-31 06401965 uk-bus:FullAccounts 2024-09-01 2025-08-31 06401965 uk-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 06401965 2024-09-01 06401965 2025-08-31 06401965 2024-08-31 xbrli:pure iso4217:GBP 06401965 2023-09-01 2024-08-31
Company Registration Number: 06401965 (England and Wales)
06401965
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2025-08-31
false
SHAPWICK ESTATE LIMITED
The accounts were prepared in accordance with FRS102
The accounts have been audited
Emily Gibson
2024-09-01
SHAPWICK ESTATE LIMITED
Unaudited Filleted Financial Statement
For the year ended 31 August 2025
SHAPWICK ESTATE LIMITED
Contents
For the year ended 31 August 2025
CONTENTS PAGE
Company Information 3
Statement of Financial Position 4
SHAPWICK ESTATE LIMITED
Company Information
For the year ended 31 August 2025
Directors Nicholas Wergan
Aatif Naveed Hassan
Emily Gibson
Company number 06401965
Registered office 58 Buckingham Gate
London
SW1E 6AJ
Accountant
Somerset Finance Department Limited
-
The Exchange, Express Park
Bristol Road, Bridgwater
TA6 4RR
UK
SHAPWICK ESTATE LIMITED
Statement of Financial Position
For the year ended 31 August 2025
2025-08-31
2025 2024
£ £
Fixed assets 2,011,561 2,011,561
Current assets 2 118,093
Creditors: Amounts falling due within one year - (118,091)
Net current assets/(liabilities) 2 2
Total assets less current liabilities 2,011,563 2,011,563
Creditors: Amounts falling due more than one year (2,011,561) (2,011,561)
Net assets/(liabilities) 2 2
Capital and reserves 2 2
(1) General information
The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is 58 Buckingham Gate, London, SW1E 6AJ.

(2) Average number of employees
During the year, the average number of employees including director was 0 (2024:0).
For the year ending 31/08/2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • For the year ending 31 August 2025 the company was entitled to exemption 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. 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board of directors on 26 May 2026 and signed on behalf of the board by: 2026-05-26
.............................
Emily Gibson (Director)
Company registration number. 06401965