Company Registration No. 11506949 (England and Wales)
R & A Shortland Exclusive Ltd
Unaudited accounts
for the year ended 31 August 2025
R & A Shortland Exclusive Ltd
Unaudited accounts
Contents
R & A Shortland Exclusive Ltd
Company Information
for the year ended 31 August 2025
Company Number
11506949 (England and Wales)
Registered Office
22 Howard Road
Meldreth
Royston
Herts
SG8 6LU
Accountants
Morgan Barrett Ltd
17 Wick Hall
Furze Hill
Hove
East Sussex
BN3 1NF
Chartered Certified Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of
R & A Shortland Exclusive Ltd
for the year ended 31 August 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
R & A Shortland Exclusive Ltd for the year ended
31 August 2025 as set out on pages
5 -
7 from the Company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/uk/en/about-us/regulation/rulebook.html
This report is made solely to the Board of Directors of R & A Shortland Exclusive Ltd, as a body, in accordance with the terms of our engagement letter dated 10 August 2018. Our work has been undertaken solely to prepare for your approval the accounts of R & A Shortland Exclusive Ltd and state those matters that we have agreed to state to the Board of Directors of R & A Shortland Exclusive Ltd, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than R & A Shortland Exclusive Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that R & A Shortland Exclusive Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of R & A Shortland Exclusive Ltd. You consider that R & A Shortland Exclusive Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of R & A Shortland Exclusive Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Morgan Barrett Ltd
Chartered Certified Accountants
17 Wick Hall
Furze Hill
Hove
East Sussex
BN3 1NF
27 May 2026
R & A Shortland Exclusive Ltd
Statement of financial position
as at 31 August 2025
Intangible assets
27,000
27,000
Tangible assets
6,028
7,351
Cash at bank and in hand
868
1,461
Creditors: amounts falling due within one year
(5,158)
(8,398)
Net current liabilities
(3,980)
(1,837)
Called up share capital
1
1
Profit and loss account
29,047
32,513
Shareholders' funds
29,048
32,514
For the year ending 31 August 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 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 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 and authorised for issue on 27 May 2026 and were signed on its behalf by
Thomas Tester
Director
Company Registration No. 11506949
R & A Shortland Exclusive Ltd
Notes to the Accounts
for the year ended 31 August 2025
R & A Shortland Exclusive Ltd is a private company, limited by shares, registered in England and Wales, registration number 11506949. The registered office is 22 Howard Road, Meldreth, Royston, Herts, SG8 6LU.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
18% Reducing balance
4
Intangible fixed assets
Goodwill
At 1 September 2024
30,000
Goodwill is assessed for impairment and amortised as necessary.
R & A Shortland Exclusive Ltd
Notes to the Accounts
for the year ended 31 August 2025
5
Tangible fixed assets
Plant & machinery
At 1 September 2024
11,246
Amounts falling due within one year
7
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
4,105
7,089
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).