REGISTERED NUMBER: 09605961 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MAY 2025

FOR

SOCIAL SHAPING RESEARCH LTD

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTOR:

R H R Harper

REGISTERED OFFICE:

Orchard Lawn

23 Kings Rd

Cambridge

Cambridgeshire

CB3 9DY

REGISTERED NUMBER:

09605961 (England and Wales)

ACCOUNTANTS:

TC Group

1st Floor

5-7 Portugal Place

Cambridge

Cambridgeshire

CB5 8AF

FIXED ASSETS

Tangible assets

5

1,969

690

CURRENT ASSETS

Cash and cash equivalents

2,823

4,016

CREDITORS

Amounts falling due within one year

6

(82,784

)

(82,749

)

NET CURRENT LIABILITIES

(79,961

)

(78,733

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(77,992

)

(78,043

)

CAPITAL AND RESERVES

Called up share capital

7

1,000

1,000

Retained earnings

(78,992

)

(79,043

)

SHAREHOLDERS' FUNDS

(77,992

)

(78,043

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Profit and loss account has not been delivered.

The financial statements were approved by the director and authorised for issue on 22 June 2026 and were signed by:

R H R Harper - Director

1.	STATUTORY INFORMATION

Social Shaping Research Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).

2.	STATEMENT OF COMPLIANCE

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006.

3.	ACCOUNTING POLICIES

Basis of preparing the financial statements

Turnover

Turnover represents amounts invoiced, net of value added tax, in respect of the provision of Research Services.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery - 25% reducing balance

Financial instruments

Basic financial assets and basic financial liabilities as defined under section 11 of FRS 102, including trade and other debtors, trade and other creditors, cash and bank balances and investments in commercial paper, are initially recognised at transaction price, unless the arrangement constitutes a financing transaction, where the transaction is measured at the present value of the future receipts discounted at a market rate of interest.

Going concern

At the balance sheet date liabilities exceeded assets by £77,992 (2024: £78,043). The financial statements have been prepared on a going concern basis as the company continues to receive the support of the director where required to ensure it meets all liabilities as they fall due.

4.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2024 - NIL).

5.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 1 June 2024

2,699

Additions

1,499

At 31 May 2025

4,198

DEPRECIATION

At 1 June 2024

2,009

Charge for year

220

At 31 May 2025

2,229

NET BOOK VALUE

At 31 May 2025

1,969

At 31 May 2024

690

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Other creditors

82,784

82,749

7.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2025

2024

value:

£

£

100

Ordinary

£10

1,000

1,000

8.	RELATED PARTY DISCLOSURES

At the balance sheet date the company owed a balance of £81,984 (2024: £82,024) to the director, which is disclosed in other creditors. This loan bears no interest and is repayable on demand.