Shoreline Accountants Ltd 07841090 false 2024-12-01 2025-11-30 2025-11-30 The principal activity of the company is Accounting and auditing activities Digita Accounts Production Advanced 6.30.9574.0 true 07841090 2024-12-01 2025-11-30 07841090 2025-11-30 07841090 core:RetainedEarningsAccumulatedLosses 2025-11-30 07841090 core:ShareCapital 2025-11-30 07841090 core:CurrentFinancialInstruments core:WithinOneYear 2025-11-30 07841090 core:Non-currentFinancialInstruments core:AfterOneYear 2025-11-30 07841090 bus:Micro-entities 2024-12-01 2025-11-30 07841090 bus:AuditExemptWithAccountantsReport 2024-12-01 2025-11-30 07841090 bus:FilletedAccounts 2024-12-01 2025-11-30 07841090 bus:SmallCompaniesRegimeForAccounts 2024-12-01 2025-11-30 07841090 bus:RegisteredOffice 2024-12-01 2025-11-30 07841090 bus:Director1 2024-12-01 2025-11-30 07841090 bus:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 07841090 countries:England 2024-12-01 2025-11-30 07841090 2023-12-01 2024-11-30 07841090 2024-11-30 07841090 core:RetainedEarningsAccumulatedLosses 2024-11-30 07841090 core:ShareCapital 2024-11-30 07841090 core:CurrentFinancialInstruments core:WithinOneYear 2024-11-30 07841090 core:Non-currentFinancialInstruments core:AfterOneYear 2024-11-30 iso4217:GBP xbrli:pure

Registration number: 07841090

Shoreline Accountants Ltd
Unaudited Filleted Financial Statements
for the Year Ended 30 November 2025

Shoreline Accountants Ltd

Contents

Company Information | 1
Director's Report | 2
Balance Sheet | 3 to 4
Notes to the Unaudited Financial Statements | 3

Shoreline Accountants Ltd

Company Information

Director | Mr Mark James Boxall

Registered office | 25 Clinton Place Seaford East Sussex BN25 1NP

Accountants | Shoreline Accountants Ltd 25 Clinton Place Seaford East Sussex BN25 1NP

Shoreline Accountants Ltd

Director's Report for the Year Ended 30 November 2025

The director presents his report and the financial statements for the year ended 30 November 2025.
This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Director of the company

The director who held office during the year was as follows:

Mr Mark James Boxall

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved by the director on 2 June 2026 and signed on its behalf by:

......................................... Mr Mark James Boxall Director |  |

Shoreline Accountants Ltd

(Registration number: 07841090)
Balance Sheet as at 30 November 2025

| Note | 2025 £ | 2024 £
Fixed assets |  | 129,127 | 131,210
Current assets |  | 176,838 | 155,915
Prepayments and accrued income |  | (10,393) | 3,695
Creditors: Amounts falling due within one year |  | (161,147) | (122,174)
Net current assets |  | 5,298 | 37,436
Total assets less current liabilities |  | 134,425 | 168,646
Creditors: Amounts falling due after more than one year |  | - | (24,565)
Accruals and deferred income |  | (10,828) | (28,021)
|  | 123,597 | 116,060
Capital and Reserves |  |  |
Called up share capital |  | 99 | 99
Profit and loss account |  | 123,498 | 115,961
Capital and reserves |  | 123,597 | 116,060

1 | General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
25 Clinton Place
Seaford
East Sussex
BN25 1NP
England

These financial statements were authorised for issue by the director on 2 June 2026.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 10 (2024 - 11).

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.

Director's responsibilities:

Shoreline Accountants Ltd

(Registration number: 07841090)
Balance Sheet as at 30 November 2025

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

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 2 June 2026

......................................... Mr Mark James Boxall Director