3 December 2024 false No description of principal activity Taxfiler 2024.6 16114961business:PrivateLimitedCompanyLtd2024-12-032025-12-31 161149612024-12-02 161149612024-12-032025-12-31 16114961business:AuditExempt-NoAccountantsReport2024-12-032025-12-31 16114961business:FilletedAccounts2024-12-032025-12-31 161149612025-12-31 16114961business:Director12024-12-032025-12-31 16114961core:WithinOneYear2025-12-31 16114961core:ShareCapitalcore:PreviouslyStatedAmount2025-12-31 16114961core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-12-31 16114961core:PreviouslyStatedAmount2025-12-31 16114961business:SmallEntities2024-12-032025-12-31 16114961countries:EnglandWales2024-12-032025-12-31 16114961core:MotorVehicles2024-12-032025-12-31 16114961core:FurnitureFittings2024-12-032025-12-31 16114961core:ComputerEquipment2024-12-032025-12-31 16114961core:MotorVehicles2024-12-02 16114961core:FurnitureFittings2024-12-02 16114961core:ComputerEquipment2024-12-02 16114961core:MotorVehicles2025-12-31 16114961core:FurnitureFittings2025-12-31 16114961core:ComputerEquipment2025-12-31 iso4217:GBP xbrli:pure
Company Registration No. 16114961 (England and Wales)
Shape Conservation Limited Unaudited accounts for the period from 3 December 2024 to 31 December 2025
Shape Conservation Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Shape Conservation Limited Company Information for the period from 3 December 2024 to 31 December 2025
Director
Mr Aiden Whitfield
Company Number
16114961 (England and Wales)
Accountants
Atreus Accountants Ltd. Arena Business Centre 9 Nimrod Way Wimborne Dorset BH21 7UH
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Shape Conservation Limited Statement of financial position as at 31 December 2025
2025 
Notes
£ 
Fixed assets
Tangible assets
4
29,877 
Current assets
Debtors
5
6,226 
Cash at bank and in hand
725 
6,951 
Creditors: amounts falling due within one year
6
(32,296)
Net current liabilities
(25,345)
Net assets
4,532 
Capital and reserves
Called up share capital
100 
Profit and loss account
4,432 
Shareholders' funds
4,532 
For the period ending 31 December 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 director acknowledges his 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 and authorised for issue on 3 September 2026 and were signed on its behalf by
Mr Aiden Whitfield Director Company Registration No. 16114961
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Shape Conservation Limited Notes to the Accounts for the period from 3 December 2024 to 31 December 2025
1
Statutory information
Shape Conservation Limited is a private company, limited by shares, registered in England and Wales, registration number 16114961.
2
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Motor vehicles
25% reducing balance method
Fixtures & fittings
25% reducing balance method
Computer equipment
33.33% reducing balance method
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 3 December 2024
- 
- 
- 
- 
Additions
37,862 
280 
1,815 
39,957 
At 31 December 2025
37,862 
280 
1,815 
39,957 
Depreciation
Charge for the period
9,465 
41 
574 
10,080 
At 31 December 2025
9,465 
41 
574 
10,080 
Net book value
At 31 December 2025
28,397 
239 
1,241 
29,877 
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Shape Conservation Limited Notes to the Accounts for the period from 3 December 2024 to 31 December 2025
5
Debtors
2025 
£ 
Amounts falling due within one year
Trade debtors
200 
Accrued income and prepayments
192 
Other debtors
5,834 
6,226 
6
Creditors: amounts falling due within one year
2025 
£ 
VAT
659 
Trade creditors
207 
Taxes and social security
6,299 
Loans from directors
25,131 
32,296 
7
Average number of employees
During the period the average number of employees was 0.
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