REGISTERED NUMBER: 07254770 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 29 JUNE 2025

FOR

SHOO 501 LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTOR:

S M Webber

SECRETARY:

S M Webber

REGISTERED OFFICE:

Unit 3 Iceni Court

Icknield Way

Letchworth Garden City

Hertfordshire

SG6 1TN

REGISTERED NUMBER:

07254770 (England and Wales)

ACCOUNTANTS:

GBJ Financial Limited

Sterling House

27 Hatchlands Road

Redhill

Surrey

RH1 6RW

FIXED ASSETS

Investments

4

371,849

371,849

CURRENT ASSETS

Debtors

5

2,310,537

1,934,742

Cash at bank

4

2,146

2,310,541

1,936,888

CREDITORS

Amounts falling due within one year

6

270,430

6,950

NET CURRENT ASSETS

2,040,111

1,929,938

TOTAL ASSETS LESS CURRENT LIABILITIES

2,411,960

2,301,787

CREDITORS

Amounts falling due after more than one year

7

3,820

8,860

NET ASSETS

2,408,140

2,292,927

CAPITAL AND RESERVES

Called up share capital

10

10

Retained earnings

2,408,130

2,292,917

SHAREHOLDERS' FUNDS

2,408,140

2,292,927

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 29 June 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 29 June 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 26 June 2026 and were signed by:

S M Webber - Director

1.	STATUTORY INFORMATION

Shoo 501 Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

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

Related party exemption

The company has taken advantage of exemption, under the terms of Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland', not to disclose related party transactions with wholly owned subsidiaries within the group.

Turnover

Turnover represents net sales of services, excluding value added tax.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2024 - NIL).

4.	FIXED ASSET INVESTMENTS

Other

investments

£

COST

At 30 June 2024

and 29 June 2025

371,849

NET BOOK VALUE

At 29 June 2025

371,849

At 29 June 2024

371,849

5.

DEBTORS

2025

2024

as restated

£

£

Amounts falling due within one year:

Trade debtors

29,125

29,125

Other debtors

232,087

105,202

261,212

134,327

2025

2024

as restated

£

£

Amounts falling due after more than one year:

Other debtors

2,049,325

1,800,415

Aggregate amounts

2,310,537

1,934,742

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

as restated

£

£

Bank loans and overdrafts

5,000

5,000

Other creditors

263,400

-

Accruals

2,030

1,950

270,430

6,950

7.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

2025

2024

as restated

£

£

Bank loan

3,820

8,860