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Company Registration No. 05554696 (England and Wales)

SHADMORE ENGINEERING LTD
Financial Statements
for the Period from 01 October 2024 to 30 September 2025

## SHADMORE ENGINEERING LTD

### Financial Statements for the period ending 30 September 2025

CONTENTS | PAGE
Company Information | 2
Statement of Financial Position | 3
Notes to the Accounts | 4

## SHADMORE ENGINEERING LTD

### Financial Statements for the period ending 30 September 2025

#### Company Information

Company Details
Company Number | 05554696
Registered Office | 39 BARDOWN
| CHIEVELEY
| NEWBURY
| BERKSHIRE
| RG20 8TJ
Directors
Directors who held office during the period were:
Stewart Michael ADEYEMO

## SHADMORE ENGINEERING LTD

### Financial Statements for the period ending 30 September 2025

#### Statement of Financial Position

1234567

| Notes | 2025 |  | 2024
|  | £ |  | £
Fixed Assets |  |  |  |
Tangible assets | 5 | 6,684 |  | 6,684
Current Assets |  |  |  |
Debtors due |  | 12,913 |  | 15,147
|  | 12,913 |  | 15,147
Creditors |  |  |  |
Amount falling due within one year |  | (162,410) |  | (145,158)
Net Current Assets |  | (149,497) |  | (130,011)
Total Assets less current liabilities |  | (142,813) |  | (123,327)
Net Assets |  | (142,813) |  | (123,327)
Capital and Reserves |  |  |  |
Called up Share Capital |  | 1,000 |  | 1,000
Retained earnings at end of year |  | (143,813) |  | (124,327)
Shareholder funds |  | (142,813) |  | (123,327)

For the year ending 30/09/2025 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 members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).
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 provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities.
Approved by the Board on 06 June 2026
Stewart Michael Adeyemo
Company Registration No. 05554696

## SHADMORE ENGINEERING LTD

### Financial Statements for the period ending 30 September 2025

#### Notes to the Accounts

1. Statutory Information
SHADMORE ENGINEERING LTD is a private company, limited by shares, registered in England and Wales, registration number 05554696.
2. Accounting Policies
Basis of preparing the Financial Statements
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities.
Presentation Currency
The accounts are presented in £ sterling.

## SHADMORE ENGINEERING LTD

### Financial Statements for the period ending 30 September 2025

#### Notes to the Accounts

3. Employees
Average number of employees, including directors, during the year was as follows:
2025 | 1
2024 | 1
4. Principal Activity
Software Engineering Services

## SHADMORE ENGINEERING LTD

### Financial Statements for the period ending 30 September 2025

#### Notes to the Accounts

5. Fixed Assets
|  | Computer Equipment |  | Total
Cost or valuation |  | £ |  | £
At 01/10/2024 |  | 6,684 |  | 6,684
Additions |  | - |  | -
At 30/09/2025 |  | 6,684 |  | 6,684
Depreciation |  |  |  |
At 01/10/2024 |  | - |  | -
Charge for the year |  | - |  | -
At 30/09/2025 |  | - |  | -
Net Book Value |  |  |  |
At 30/09/2025 |  | 6,684 |  | 6,684
At 30/09/2024 |  | 6,684 |  | 6,684