Shadefall Ltd

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3

Registered number: 13759745

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		3,033		3,792

			3,033		3,792
CURRENT ASSETS
Cash at bank and in hand		451		433

		451		433
Creditors: Amounts Falling Due Within One Year	5	(25,058 )		(19,257 )

NET CURRENT ASSETS (LIABILITIES)			(24,607 )		(18,824 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(21,574 )		(15,032 )

NET LIABILITIES			(21,574 )		(15,032 )

CAPITAL AND RESERVES
Called up share capital	6		200		200
Profit and Loss Account			(21,774 )		(15,232 )

SHAREHOLDERS' FUNDS			(21,574)		(15,032)

Page 1

Page 2

Shadefall Ltd

Balance Sheet (continued)

As At 30 November 2025

For the 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.

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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Jan Petruska Director	Miss Cheyenne Petruska Director	Miss Maya Petruska Director
29/05/2026

The notes on page 3 form part of these financial statements.

1. General Information

Shadefall Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13759745 . The registered office is First Floor, Unit 4, Markerstudy Business Park, Whitstable, Kent, CT5 3FE.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Fixtures & Fittings	20% RB
Computer Equipment	20% RB

3. Average Number of Employees

Average number of employees, including directors, during the year was: 3 (2024: 3)

4. Tangible Assets

	Fixtures & Fittings	Computer Equipment	Total
	£	£	£
Cost
As at 1 December 2024	429	6,705	7,134

As at 30 November 2025	429	6,705	7,134

Depreciation
As at 1 December 2024	155	3,187	3,342
Provided during the period	55	704	759

As at 30 November 2025	210	3,891	4,101

Net Book Value
As at 30 November 2025	219	2,814	3,033

As at 1 December 2024	274	3,518	3,792

5. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Directors' loan accounts	25,058	19,257

6. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	200	200