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Registered number: 09387926

Shoreditch Square 2 Ltd

ACCOUNTS

FOR THE YEAR ENDED 31 OCTOBER 2025

Prepared By:

Munro's

Chartered Accountants

1341 High Road

Whetstone

London

N20 9HR

Shoreditch Square 2 Ltd

ACCOUNTS

FOR THE YEAR ENDED 31 OCTOBER 2025

DIRECTORS

A J Rabbow

A B Simons

D J Simons

H I Simons

R M Simons

SECRETARY

H I Simons

REGISTERED OFFICE

124-150 Hackney Road

London

E2 7QS

COMPANY DETAILS

Private company limited by shares registered in EW - England and Wales, registered number 09387926

ACCOUNTANTS

Munro's

Chartered Accountants

1341 High Road

Whetstone

London

N20 9HR

Shoreditch Square 2 Ltd

ACCOUNTS
FOR THEYEARENDED31 OCTOBER 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		-

Shoreditch Square 2 Ltd

BALANCE SHEET AT 31 October 2025
						2025				2024
		Notes				£				£
CURRENT ASSETS
Debtors		3		30,910				25,411
Cash at bank and in hand				1,088				3,428
				31,998				28,839
CREDITORS: Amounts falling due within one year		4		21,699				23,634
NET CURRENT ASSETS						10,299				5,205
TOTAL ASSETS LESS CURRENT LIABILITIES						10,299				5,205
CAPITAL AND RESERVES
Called up share capital		5				10				10
Profit and loss account						10,289				5,195
SHAREHOLDERS' FUNDS						10,299				5,205
For the year ending 31 October 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 13 July 2026 and signed on their behalf by
.............................
H I Simons
Director

Shoreditch Square 2 Ltd

NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 31 OCTOBER 2025

1. ACCOUNTING POLICIES

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 .

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

3. DEBTORS				2025		2024
				£		£
Amounts falling due within one year
Trade debtors				400		400
Amounts due from group companies				30,510		25,011
				30,910		25,411

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2025		2024
				£		£
UK corporation tax				1,568		1,554
Other creditors				-		400
Accruals				372		1,921
Amounts due to group companies				19,759		19,759
				21,699		23,634

Shoreditch Square 2 Ltd

5. SHARE CAPITAL				2025		2024
				£		£
Allotted, issued and fully paid:
10 Ordinary shares of £1 each				10		10
				10		10

6. CONTROLLING PARTY

The parent company of the smallest group that prepares group accounts and of which the company is a member is D. & J. Simons & Sons Limited. The registered office address of D. & J. Simons Limited is 124-150 Hackney Road, London, E2 7QS.