2024-09-01 2025-08-31 08639204 Shamrocked Ltd false 08639204 2024-09-01 2025-08-31 08639204 uk-bus:Director1 2024-09-01 2025-08-31 08639204 uk-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 08639204 uk-bus:Micro-entities 2024-09-01 2025-08-31 08639204 uk-bus:FullAccounts 2024-09-01 2025-08-31 08639204 uk-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 08639204 2024-09-01 08639204 2025-08-31 08639204 2024-08-31 xbrli:pure iso4217:GBP 08639204 2023-09-01 2024-08-31
Company Registration Number: 08639204 (England and Wales)
08639204
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2025-08-31
false
Shamrocked Ltd
The accounts were prepared in accordance with FRS102
The accounts have been audited
Stephanie Smith
2024-09-01
Shamrocked Ltd
Unaudited Filleted Financial Statement
For the year ended 31 August 2025
Shamrocked Ltd
Contents
For the year ended 31 August 2025
CONTENTS PAGE
Company Information 3
Statement of Financial Position 4
Shamrocked Ltd
Company Information
For the year ended 31 August 2025
Director Stephanie Smith
Company number 08639204
Registered office 4 Discovery House
Cook Way
Taunton
Somerset
TA2 6BJ
Accountant
One Plus One Taunton Ltd
Chartered Management Accountants
4 Discovery House
Cook Way, Taunton
TA2 6BJ
Shamrocked Ltd
Statement of Financial Position
For the year ended 31 August 2025
2025-08-31
2025 2024
£ £
Fixed assets 293,637 244,116
Current assets 31,815 9,144
Creditors: Amounts falling due within one year (63,008) (61,454)
Net current assets/(liabilities) (31,193) (52,310)
Total assets less current liabilities 262,444 191,805
Creditors: Amounts falling due more than one year (52,817) (29,185)
Net assets/(liabilities) 209,628 162,620
Capital and reserves 209,628 162,620
(1) General information
The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is 4 Discovery House, Cook Way, Taunton, Somerset, TA2 6BJ.

(2) Directors advances, credit and guarantees
Overdrawn
Stephanie Smith owed £50,572.00 at the year end, it will repaid on 31 May 2026.

(3) Average number of employees
During the year, the average number of employees including director was 5 (2024:5).
For the year ending 31/08/2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • For the year ending 31 August 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 director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board of directors on 08 July 2026 and signed on behalf of the board by: 2026-07-08
.............................
Stephanie Smith (Director)
Company registration number. 08639204