SHIPPING & BROKERAGE LIMITED Filleted accounts for Companies House (small and micro)

SHIPPING & BROKERAGE LIMITED

Statement of Financial Position

31 December 2025

	2025		2024
	£	£	£
Fixed assets		1,279,067	1,288,267
		------------	------------

Current assets		2,301,911	2,375,779

Creditors: amounts falling due within one year	1,997,639	2,145,062
	------------	------------
Net current assets	304,272	230,717
	------------	------------
Total assets less current liabilities	1,583,339	1,518,984

Accruals and deferred income	1,434,670	1,379,536
	------------	------------
	148,669	139,448
	------------	------------

Capital and reserves	148,669	139,448
	---------	---------

For the year ending 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 21 May 2026 , and are signed on behalf of the board by:

Dario Fuschetto

Director

Company registration number: 09535435

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 27 King's Mews, London, WC1N 2JB.