Caseware UK (AP4) 2025.0.111 2025.0.111 2026-03-312026-03-31false1falseThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.2025-04-01falseNo description of principal activity1 14658691 2025-04-01 2026-03-31 14658691 2024-04-01 2025-03-31 14658691 2026-03-31 14658691 2025-03-31 14658691 c:Director1 2025-04-01 2026-03-31 14658691 d:CurrentFinancialInstruments 2026-03-31 14658691 d:CurrentFinancialInstruments 2025-03-31 14658691 c:Micro-entities 2025-04-01 2026-03-31 14658691 c:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 14658691 c:FullAccounts 2025-04-01 2026-03-31 14658691 c:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 14658691 e:PoundSterling 2025-04-01 2026-03-31 iso4217:GBP xbrli:pure

Registered number: 14658691









SHIMA POST LTD







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 MARCH 2026

 
SHIMA POST LTD
REGISTERED NUMBER: 14658691

STATEMENT OF FINANCIAL POSITION
AS AT 31 MARCH 2026

2026
2025
£
£


Fixed assets
84,986
92,403

Current assets
183,357
105,837

Creditors: amounts falling due within one year
(105,673)
(94,140)

Net current assets
 
 
77,684
 
 
11,697

Total assets less current liabilities
162,670
104,100


Net assets
162,670
104,100



Capital and reserves
162,670
104,100


Notes


General information

Shima Post Ltd is a private company limited by shares, registered in England and Wales, company number 14658691. Its registered office is situated at 86 Wanstead Park Avenue, London E12 5EF.


Average number of employees

The average monthly number of employees, including directors, during the year was 1 (2025 - 1).

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

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

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 26 June 2026.




Reiko Shimazaki
Director

 
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