Registered number
NI057197
Shoot (NI) Ltd
Unaudited Filleted Accounts
for the year ended
30 November 2025

Shoot (NI) Ltd
Registered number: | NI057197
Balance Sheet
as at 30 November 2025
|  |  |  | 2025 |  |  | 2024
£ | £
Fixed assets |  |  |  | 139,517 |  |  | 176,508
Current assets |  |  | 41,596 |  |  | 124,566
Prepayments and accrued income |  |  | 1,757 |  |  | 1,242
|  |  | 43,353 |  |  | 125,808
Creditors: amounts falling due within one year |  |  | (40,419) |  |  | (67,042)
Net current assets |  |  |  | 2,934 |  |  | 58,766
Total assets less current liabilities |  |  |  | 142,451 |  |  | 235,274
Creditors: amounts falling due after more than one year |  |  |  | (66,948) |  |  | (86,089)
Accruals and deferred income |  |  |  | (5,017) |  |  | (2,000)
Net assets |  |  |  | 70,486 |  |  | 147,185
Capital and reserves |  |  |  | 70,486 |  |  | 147,185
Number | Number
Average number of employees |  |  |  | 6 |  |  | 8
The company is a private company limited by shares and incorporated in Northern Ireland. Its registered office is Unit B106, 310 Newtownards Road, Portview Trade Centre, Belfast BT4 1HE.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.
Mrs. Sacha Patterson
Director
Approved by the board on 2 June 2026

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