SHAKE HOUSE BMG LTD

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 15433470

		2026		2025
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		51,032		43,828

			51,032		43,828
CURRENT ASSETS
Debtors	5	1,952		-
Cash at bank and in hand		3,672		2,045

		5,624		2,045
Creditors: Amounts Falling Due Within One Year	6	(27,959 )		(35,398 )

NET CURRENT ASSETS (LIABILITIES)			(22,335 )		(33,353 )

TOTAL ASSETS LESS CURRENT LIABILITIES			28,697		10,475

NET ASSETS			28,697		10,475

CAPITAL AND RESERVES
Called up share capital	7		1		1
Profit and Loss Account			28,696		10,474

SHAREHOLDERS' FUNDS			28,697		10,475

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SHAKE HOUSE BMG LTD

Balance Sheet (continued)

As At 31 January 2026

For the year ending 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges her 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 company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Miss Shehzadi Saeed

Director

25/08/2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

SHAKE HOUSE BMG LTD is a private company, limited by shares, incorporated in England & Wales, registered number 15433470 . The registered office is 178 Slade Road, Birmingham, B23 7RJ.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Going Concern Disclosure

The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern.

2.3. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

2.4. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives.

Plant & Machinery	Straight Line - 20%
Fixtures & Fittings	Straight Line - 20%
Computer Equipment	Straight Line - 25%

2.5. Taxation

Income tax expense represents the sum of the tax currently payable and deferred tax.

The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 7 (2025: 7)

4. Tangible Assets

	Plant & Machinery	Fixtures & Fittings	Computer Equipment	Total
	£	£	£	£
Cost
As at 1 February 2025	4,691	50,000	100	54,791
Additions	7,740	12,202	53	19,995

As at 31 January 2026	12,431	62,202	153	74,786

...CONTINUED

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SHAKE HOUSE BMG LTD

Notes to the Financial Statements (continued)

For The Year Ended 31 January 2026

Depreciation
As at 1 February 2025	938	10,000	25	10,963
Provided during the period	1,577	11,187	27	12,791

As at 31 January 2026	2,515	21,187	52	23,754

Net Book Value
As at 31 January 2026	9,916	41,015	101	51,032

As at 1 February 2025	3,753	40,000	75	43,828

5. Debtors

	2026	2025
	£	£
Due within one year
Other debtors	1,952	-

6. Creditors: Amounts Falling Due Within One Year

	2026	2025
	£	£
Trade creditors	27	1,988
Other taxes and social security	-	1,100
VAT	698	381
Net wages	1,173	2,549
Director's loan account	26,061	29,380

	27,959	35,398

7. Share Capital

	2026	2025
	£	£
Allotted, Called up and fully paid	1	1

8. Related Party Transactions

The company entered into transactions with directors, who are considered to be related parties.

Transactions during the year comprised advances to and from directors. Any balances outstanding at the year end are unsecured, interest free and have no fixed repayment terms.

As at the year end the company owes £26,061 (2025 - £29,380 ) to directors as a result of director loan to company.

9. Guarantees and financial commitments

At the balance sheet date, the company had no guarantees, commitments, or other arrangements.

The company had not entered into any guarantees, indemnities, or other financial commitments, whether legally enforceable or otherwise, nor were there any arrangements involving security over the company’s assets in respect of third‑party liabilities.

No commitments existed in relation to capital expenditure, operating leases, borrowing facilities, or other off‑balance‑sheet arrangements, and no guarantees were provided by the company in respect of third‑party liabilities at the year end.

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