SHOOT STEADI LIMITED


Directors	KIDNER, Amanda Nicola
	KIDNER, Daniel Peter


Registered Address	Grove House
	2 Woodberry Grove
	London
	N12 0DR


Registered Number	08675635 (England and Wales)

Balance Sheet as at
28 February 2026

	Notes	28 Feb 2026		31 Dec 2024
		£	£	£	£
Fixed assets
Tangible assets	3		13,569		16,818
			13,569		16,818
Current assets
Debtors	4	27,836		21,413
Cash at bank and on hand		2		20,904
		27,838		42,317
Creditors amounts falling due within one year	5	(38,781)		(30,948)
Net current assets (liabilities)			(10,943)		11,369
Total assets less current liabilities			2,626		28,187
Provisions for liabilities	6		(2,578)		(3,195)
Net assets			48		24,992
Capital and reserves
Called up share capital			2		2
Profit and loss account			46		24,990
Shareholders' funds			48		24,992

The company was entitled to exemption from audit for this reporting period 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 in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Board of Directors on 25 March 2026, and are signed on its behalf by:

KIDNER, Amanda Nicola
Director

KIDNER, Daniel Peter
Director

Registered Company No. 08675635

SHOOT STEADI LIMITED

Notes to the Financial Statements
for the period ended 28 February 2026

1.	Accounting policies

	Statutory information
	The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

	Statement of compliance
	The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).

	Functional and presentation currency
	The financial statements are presented in sterling and this is the functional currency of the company.

	Going concern
	The directors have decided to cease trading from the balance sheet date and therefore they have not adopted the going concern basis of accounting in preparing these financial statements.

	Turnover policy
	Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.

	Revenue from sale of goods
	Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.

Revenue from sale of goods

Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.

	Foreign currency translation
	Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.

Foreign currency translation

Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.

	Current taxation
	Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.

	Deferred tax
	Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.

Deferred tax

Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.

	Tangible fixed assets and depreciation
	Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:


		Reducing balance (%)
	Plant and machinery	25
	Vehicles	20

2.	Average number of employees


		2026		2024
	Average number of employees during the year	2		2

3.	Tangible fixed assets

	Plant & machinery	Vehicles	Total
	£	£	£
Cost or valuation
At 01 January 25	40,073	27,223	67,296
Additions	1,843	-	1,843
At 28 February 26	41,916	27,223	69,139
Depreciation and impairment
At 01 January 25	26,178	24,300	50,478
Charge for year	4,430	662	5,092
At 28 February 26	30,608	24,962	55,570
Net book value
At 28 February 26	11,308	2,261	13,569
At 31 December 24	13,895	2,923	16,818

4.	Debtors: amounts due within one year

	2026	2024
	£	£
Trade debtors / trade receivables	23,416	21,413
Other debtors	4,420	-
Total	27,836	21,413


	Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.

Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.

5.	Creditors: amounts due within one year

	2026	2024
	£	£
Trade creditors / trade payables	13	-
Taxation and social security	9,595	20,572
Other creditors	26,574	7,856
Accrued liabilities and deferred income	2,599	2,520
Total	38,781	30,948


	Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.

6.	Provisions for liabilities

	2026	2024
	£	£
Net deferred tax liability (asset)	2,578	3,195
Total	2,578	3,195

7.	Events after reporting date
	The company will be wound up in the foreseeable future.

8.	Related party transactions
	During the period, total dividends of £85,900 (2024 : £68,000) were paid to the directors. At the balance sheet date, the company owed £22,154 (2024- £242) to the directors, which is an interest free loan repayable on demand.