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Registered number: 08385436






Shopogolic Limited


ACCOUNTS

FOR THE YEAR ENDED 28/02/2026
























Prepared By:
Emmerson Accountants Limited
Accountants AAT
7a Gamma Terrace
West Road
Ipswich
Suffolk
IP3 9FF


ACCOUNTS
FOR THE YEAR ENDED 28/02/2026





DIRECTORS
Maksims Fjodorovs


REGISTERED OFFICE
Unit 1 Blackacre Road
Great Blakenham
Ipswich
Suffolk
IP6 0FL


COMPANY DETAILS
Private company limited by shares registered in England & Wales, registered number 08385436



ACCOUNTANTS
Emmerson Accountants Limited
Accountants AAT
7a Gamma Terrace
West Road
Ipswich
Suffolk
IP3 9FF


ACCOUNTS
FOR THEYEARENDED28/02/2026



CONTENTS



		Page

Directors' Report		-

Accountants' Report		-

Statement Of Comprehensive Income		-

Balance Sheet		3

Notes To The Accounts		4


The following do not form part of the statutory financial statements:

Trading And Profit And Loss Account		-

Profit And Loss Account Summaries		-


BALANCE SHEET AT 28/02/2026

			2026		2025
	Notes		£		£

FIXED ASSETS
Tangible assets	2		76,319		87,941

CURRENT ASSETS
Debtors	3	90,368		78,336
Cash at bank and in hand		147,876		76,163
		238,244		154,499
CREDITORS: Amounts falling due within one year	4	299,634		87,558
NET CURRENT (LIABILITIES) / ASSETS			(61,390)		66,941
TOTAL ASSETS LESS CURRENT LIABILITIES			14,929		154,882


CREDITORS: Amounts falling due after more than one year	5		984		3,810

NET ASSETS			13,945		151,072

CAPITAL AND RESERVES

Called up share capital	7		2		2
Profit and loss account			13,943		151,070
SHAREHOLDERS' FUNDS			13,945		151,072

For the year ending 28/02/2026 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.

Approved by the board on 03/09/2026 and signed on their behalf by



.............................
Maksims Fjodorovs
Director




1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Long Leasehold Properties		reducing balance 15%
Commercial Vehicles		reducing balance 25%
Fixtures and Fittings		reducing balance 15%
Motor Cars		reducing balance 25%




1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .




1c. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.




1d. Foreign Currency
Transactions in currencies, other than the functional currency of the company, are recorded at the rate of the exchange on the date the transaction occurred. Monetary items denominated in other currencies are translated at the rate prevailing at the end of the reporting period. All differences are taken to the profit and loss account. Non-monetary items that are measured at the historic cost in a foreign currency are not retranslated.




2. TANGIBLE FIXED ASSETS

	Long Leasehold	Commercial	Fixtures
	Properties	Vehicles	and Fittings	Motor Cars	Total
	£	£	£	£	£
Cost
At 01/03/2025	29,242	37,496	28,378	29,873	124,989
Additions	-	-	6,962	-	6,962
At 28/02/2026	29,242	37,496	35,340	29,873	131,951
Depreciation
At 01/03/2025	4,386	16,404	8,790	7,468	37,048
For the year	3,728	5,273	3,982	5,601	18,584
At 28/02/2026	8,114	21,677	12,772	13,069	55,632
Net Book Amounts
At 28/02/2026	21,128	15,819	22,568	16,804	76,319
At 28/02/2025	24,856	21,092	19,588	22,405	87,941




3. DEBTORS	2026	2025
	£	£
Amounts falling due within one year
Trade debtors	11,452	20,960
UK corporation tax	10,352	-
VAT	21,280	22,242
Other debtors	35,134	35,134
	78,218	78,336




4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
	2026	2025
	£	£
UK corporation tax	-	10,352
PAYE & Wages control	21,433	18,906
Directors current account	740	1,925
Paypal bank Loan	12,434	40,837
Loan - Topparcel Ltd	15,000	15,000
Nucleus Loan	147,380	-
Funding Circle Loan	101,662	-
Pension schemes	-	538
Accruals	985	-
	299,634	87,558




5. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
	2026	2025
	£	£
Bank loans - BBL	984	3,810
	984	3,810




7. SHARE CAPITAL	2026	2025
	£	£
Allotted, issued and fully paid:
2 Ordinary shares of £1 each	2	2
	2	2




6. EMPLOYEES

	2026	2025
	No.	No.
Average number of employees	19	19