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Company Registration No. 08155132 (England and Wales)
Shammy Shack Limited Unaudited accounts for the year ended 31 October 2025
Shammy Shack Limited Statement of financial position as at 31 October 2025
2025
2024
Notes
£
£
Current assets
Inventories
1,000
1,000
Debtors
5
6,157
15,439
7,157
16,439
Creditors: amounts falling due within one year
6
(15,700)
(27,170)
Net current liabilities
(8,543)
(10,731)
Total assets less current liabilities
(8,543)
(10,731)
Creditors: amounts falling due after more than one year
7
(2,948)
(3,420)
Net liabilities
(11,491)
(14,151)
Capital and reserves
Called up share capital
2
2
Profit and loss account
(11,493)
(14,153)
Shareholders' funds
(11,491)
(14,151)
For the year ending 31 October 2025 the company was entitled to exemption from audit 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 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 9 July 2026 and were signed on its behalf by
J Subedar Director Company Registration No. 08155132
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Shammy Shack Limited Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
Shammy Shack Limited is a private company, limited by shares, registered in England and Wales, registration number 08155132. The registered office is 32 Roberts Road, Lancing, West Sussex, BN15 8AR, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
33% straight line
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 November 2024
2,991
At 31 October 2025
2,991
Depreciation
At 1 November 2024
2,991
At 31 October 2025
2,991
Net book value
At 31 October 2025
-
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Amounts due from group undertakings etc.
6,157
14,482
Other debtors
-
957
6,157
15,439
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Shammy Shack Limited Notes to the Accounts for the year ended 31 October 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
7,407
8,660
Trade creditors
-
1,625
Taxes and social security
1,237
8,908
Other creditors
7,056
7,377
Accruals
-
600
15,700
27,170
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
2,948
3,420
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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