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Registered number: 15230734






Shrek London Ltd


ACCOUNTS

FOR THE YEAR ENDED 31/10/2025
























Prepared By:
Breckman & Company Ltd
Chartered Certified Accountants
49
South Molton Street
London
W1K 5LH


ACCOUNTS
FOR THE YEAR ENDED 31/10/2025





DIRECTORS
Mark Goucher


REGISTERED OFFICE
4th Floor
19 Garrick Street
London
WC2E 9AX


COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 15230734



ACCOUNTANTS
Breckman & Company Ltd
Chartered Certified Accountants
49
South Molton Street
London
W1K 5LH


ACCOUNTS
FOR THEYEARENDED31/10/2025



CONTENTS



		Page

Directors' Report		-

Accountants' Report		-

Statement Of Comprehensive Income		-

Balance Sheet		3

Notes To The Accounts		4


The following do not form part of the statutory financial statements:

Trading And Profit And Loss Account		-

Profit And Loss Account Summaries		-


BALANCE SHEET AT 31/10/2025

			2025		2024
	Notes		£		£


CURRENT ASSETS
Debtors	3	-		381,601
Cash at bank and in hand		18,634		83,587
		18,634		465,188
CREDITORS: Amounts falling due within one year	4	25,075		864,103
NET CURRENT LIABILITIES			(6,441)		(398,915)
TOTAL ASSETS LESS CURRENT LIABILITIES			(6,441)		(398,915)

CAPITAL AND RESERVES

Called up share capital	5		100		100
Profit and loss account			(6,541)		(399,015)
SHAREHOLDERS' FUNDS			(6,441)		(398,915)

For the year ending 31/10/2025 the company was entitled to exemption 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 directors acknowledge their 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 directors have decided not to deliver to the registrar a copy of the company's profit and loss account.

Approved by the board on 17/07/2026 and signed on their behalf by



.............................
Mark Goucher
Director




2. EMPLOYEES

	2025	2024
	No.	No.
Average number of employees	-	2




1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .




3. DEBTORS	2025	2024
	£	£
Amounts falling due within one year
Trade debtors	-	15,200
UK corporation tax	-	356,401
Other debtors	-	10,000
	-	381,601




4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
	2025	2024
	£	£
Overseas taxation	-	9,446
VAT	-	57,386
Trade creditors	-	12,000
Other creditors	-	757,696
Accruals	25,075	27,575
	25,075	864,103




5. SHARE CAPITAL	2025	2024
	£	£
Allotted, issued and fully paid:
100 Ordinary of £1 each	100	100
	100	100