REGISTERED NUMBER: 11674387 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 NOVEMBER 2025

FOR

SHORELINE CONTRACTORS LTD

Page

Balance Sheet

1

FIXED ASSETS

53,801

63,861

CURRENT ASSETS

281,339

199,932

CREDITORS

Amounts falling due within one year

(234,749

)

(137,423

)

NET CURRENT ASSETS

46,590

62,509

TOTAL ASSETS LESS CURRENT LIABILITIES

100,391

126,370

CREDITORS

Amounts falling due after more than one year

(88,031

)

(114,690

)

NET ASSETS

12,360

11,680

CAPITAL AND RESERVES

12,360

11,680

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Shoreline Contractors Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

11674387

Registered office:

13 Hursley Road

Chandler's Ford

Eastleigh

Hampshire

SO53 2FW

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

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2024 - 2 ) .

3.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 30 November 2025 and 30 November 2024:

30.11.25

30.11.24

£

£

S J Britton

Balance outstanding at start of year

40,439

44,321

Amounts advanced

50,606

43,782

Amounts repaid

(29,886

)

(47,664

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

61,159

40,439

J A Munday

Balance outstanding at start of year

36,358

34,500

Amounts advanced

54,411

49,522

Amounts repaid

(29,886

)

(47,664

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

60,883

36,358

The terms agreed are that the advances are repayable on demand and interest is to be charged on all advances at the official rate where the balance exceeds £10,000 at any time during the year.

Interest of £3,225 (2024: £2,152) has been charged during the year.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 26 August 2026 and were signed on its behalf by:

S J Britton - Director

J A Munday - Director