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Registered number: 12178506
Shane Verrall Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2026
LPTA Limited
Chartered Certified Accountants
Priory Road
Priory Place
Tiptree
Essex
CO5 0QE
Shane Verrall Ltd
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—4

Page 1
Shane Verrall Ltd
Balance Sheet
As At 31 January 2026
Balance Sheet
Registered number: 12178506

| 2026 | 2025
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Investments | 4 |  | 50 |  | 50
|  |  | 50 |  | 50
CURRENT ASSETS
Debtors | 5 | 66,813 |  | 66,644 |
Cash at bank and in hand |  | 14,941 |  | 20,025 |
|  | 81,754 |  | 86,669 |
Creditors: Amounts Falling Due Within One Year | 6 | (77,851 ) |  | (757 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 3,903 |  | 85,912
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 3,953 |  | 85,962
NET ASSETS |  |  | 3,953 |  | 85,962
CAPITAL AND RESERVES
Called up share capital | 7 |  | 120 |  | 120
Profit and Loss Account |  |  | 3,833 |  | 85,842
SHAREHOLDERS' FUNDS |  |  | 3,953 |  | 85,962

Page 1
Page 2
Shane Verrall Ltd
Balance Sheet (continued)
As At 31 January 2026
For the year ending 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Mr Shane Verrall Director
26th June 2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Shane Verrall Ltd
Notes to the Financial Statements
For The Year Ended 31 January 2026
Notes to the Financial Statements
1. General Information
Shane Verrall Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12178506 . The registered office is Priory Place, Priory Road, Tiptree Essex, Essex, CO5 0QE.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
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. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2025: 1)
1 1
4. Investments

| Unlisted
--- | ---
| £
Cost or Valuation
As at 1 February 2025 | 50
As at 31 January 2026 | 50
Provision
As at 1 February 2025 | -
As at 31 January 2026 | -

...CONTINUED
Page 3
Page 4
Shane Verrall Ltd
Notes to the Financial Statements (continued)
For The Year Ended 31 January 2026

Net Book Value
As at 31 January 2026 | 50
As at 1 February 2025 | 50

5. Debtors

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Due within one year
SV Electrics Ltd Loan Account | 1,063 |  | 894
SVCP Limited | 65,750 |  | 65,750
| 66,813 |  | 66,644

6. Creditors: Amounts Falling Due Within One Year

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Accruals and deferred income | 550 |  | 474
Director's loan account | 77,301 |  | 283
| 77,851 |  | 757

7. Share Capital

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 120 |  | 120

Page 4