Shopique Limited Company accounts

COMPANY REGISTRATION NUMBER: 16235814

Shopique Limited

Unaudited Financial Statements

28 February 2026

Shopique Limited

Financial Statements

Period ended 28 February 2026

Contents	Page

Officers and professional advisers	1

Director's report	2

Statement of comprehensive income	3

Statement of financial position	4

Statement of changes in equity	5

Notes to the financial statements	6

Shopique Limited

Officers and Professional Advisers

Director	M H SHAH

Registered office	162
	Canterbury Road
	Croydon
	ENGLAND
	CR0 3HE

Accountants	Begg, Williamson & Co
	Chartered Certified Accountants
	24 Church Road
	Crystal Palace
	London
	UK
	SE19 2ET

Shopique Limited

Director's Report

Period ended 28 February 2026

The director presents his report and the unaudited financial statements of the company for the period ended 28 February 2026 .

Director

The director who served the company during the period was as follows:

M H SHAH

Small company provisions

This report has been prepared in accordance with the provisions applicable to companies entitled to the small companies exemption.

This report was approved by the board of directors on 24 September 2026 and signed on behalf of the board by:

M H SHAH
Director

Registered office:

162

Canterbury Road

Croydon

ENGLAND

CR0 3HE

Shopique Limited

Statement of Comprehensive Income

Period ended 28 February 2026

	2026
Note	£
Turnover	309

Cost of sales	150
	----
Gross profit	159

Administrative expenses	300
	----
Operating loss	( 141)

	----
Loss before taxation	( 141)

Tax on loss	–
	----
Loss for the financial period and total comprehensive income	( 141)
	----

All the activities of the company are from continuing operations.

The company has no other recognised items of income and expenses other than the results for the period as set out above.

Shopique Limited

Statement of Financial Position

28 February 2026

	2026
Note	£

Current assets

Cash at bank and in hand	309

Creditors: amounts falling due within one year	4	449
		----
Net current liabilities		140
		----
Total assets less current liabilities		( 140)
		----

Capital and reserves

Called up share capital	1
Profit and loss account	( 141)
	----
Shareholder deficit	( 140)
	----

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.

For the period ending 28 February 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

- The member has not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476 ;

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements were approved by the board of directors and authorised for issue on 24 September 2029 , and are signed on behalf of the board by:

M H SHAH
Director

Company registration number: 16235814

Shopique Limited

Statement of Changes in Equity

Period ended 28 February 2026

	Called up share capital	Profit and loss account	Total
	£	£	£
At 1 March 2025	–	–	–

Loss for the period		( 141)	( 141)
	----	----	----
Total comprehensive income for the period	–	( 141)	( 141)

Issue of shares	1	–	1
	----	----	----
Total investments by and distributions to owners	1	–	1

	----	----	----
At 28 February 2026	1	( 141)	( 140)
	----	----	----

Shopique Limited

Notes to the Financial Statements

Period ended 28 February 2026

1. General information

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 162, Canterbury Road, Croydon, CR0 3HE, ENGLAND.

2. Statement of compliance

These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.

3. Accounting policies

Basis of preparation

The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.

The financial statements are prepared in sterling, which is the functional currency of the entity.

Revenue recognition

Turnover is measured at the fair value of the consideration received or receivable for goods supplied and services rendered, net of discounts and Value Added Tax. Revenue from the sale of goods is recognised when the significant risks and rewards of ownership have transferred to the buyer (usually on despatch of the goods); the amount of revenue can be measured reliably; it is probable that the associated economic benefits will flow to the entity; and the costs incurred or to be incurred in respect of the transactions can be measured reliably.

Financial instruments

A financial asset or a financial liability is recognised only when the company becomes a party to the contractual provisions of the instrument. Basic financial instruments are initially recognised at the transaction price, unless the arrangement constitutes a financing transaction, where it is recognised at the present value of the future payments discounted at a market rate of interest for a similar debt instrument. Debt instruments are subsequently measured at amortised cost. Where investments in non-convertible preference shares and non-puttable ordinary shares or preference shares are publicly traded or their fair value can otherwise be measured reliably, the investment is subsequently measured at fair value with changes in fair value recognised in profit or loss. All other such investments are subsequently measured at cost less impairment. Other financial instruments, including derivatives, are initially recognised at fair value, unless payment for an asset is deferred beyond normal business terms or financed at a rate of interest that is not a market rate, in which case the asset is measured at the present value of the future payments discounted at a market rate of interest for a similar debt instrument. Other financial instruments are subsequently measured at fair value, with any changes recognised in profit or loss, with the exception of hedging instruments in a designated hedging relationship.

Financial assets that are measured at cost or amortised cost are reviewed for objective evidence of impairment at the end of each reporting date. If there is objective evidence of impairment, an impairment loss is recognised in profit or loss immediately. For all equity instruments regardless of significance, and other financial assets that are individually significant, these are assessed individually for impairment. Other financial assets are either assessed individually or grouped on the basis of similar credit risk characteristics. Any reversals of impairment are recognised in profit or loss immediately, to the extent that the reversal does not result in a carrying amount of the financial asset that exceeds what the carrying amount would have been had the impairment not previously been recognised.

4. Creditors: amounts falling due within one year

	2026
	£
Other creditors	449
	----

5. Director's advances, credits and guarantees

During the period the director entered into the following advances and credits with the company:

	2026
	Balance brought forward	Advances/ (credits) to the director	Balance outstanding
	£	£	£
M H SHAH	–	( 449)	( 449)
	----	----	----