Company Registration No. 16088513 (England and Wales)
Shipton Projects Limited
Unaudited accounts
for the year ended 30 November 2025
Shipton Projects Limited
Unaudited accounts
Contents
Shipton Projects Limited
Company Information
for the year ended 30 November 2025
Directors
Graham Hoggard
Christopher Hoggard
Company Number
16088513 (England and Wales)
Registered Office
146 The Mill
Enderley Street
Newcastle
Staffordshire
ST5 2AN
England
Shipton Projects Limited
Statement of financial position
as at 30 November 2025
Cash at bank and in hand
5,489
Creditors: amounts falling due within one year
(237,175)
Net current liabilities
(43,332)
Called up share capital
1,000
Profit and loss account
(9,113)
Shareholders' funds
(8,113)
For the year ending 30 November 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 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 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 of Directors and authorised for issue on 31 March 2026 and were signed on its behalf by
Graham Hoggard
Director
Company Registration No. 16088513
Shipton Projects Limited
Notes to the Accounts
for the year ended 30 November 2025
Shipton Projects Limited is a private company, limited by shares, registered in England and Wales, registration number 16088513. The registered office is 146 The Mill, Enderley Street, Newcastle, Staffordshire, ST5 2AN, England.
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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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
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Tangible fixed assets
Plant & machinery
At 30 November 2025
36,750
At 30 November 2025
35,219
Amounts falling due within one year
Shipton Projects Limited
Notes to the Accounts
for the year ended 30 November 2025
6
Creditors: amounts falling due within one year
2025
Loans from directors
144,034
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Average number of employees
During the year the average number of employees was 2.