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Company Registration No. 12425802 (England and Wales)
SHOT GFX Ltd Unaudited accounts for the year ended 31 January 2026
SHOT GFX Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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SHOT GFX Ltd Company Information for the year ended 31 January 2026
Director
Matthew Amer
Company Number
12425802 (England and Wales)
Registered Office
49 WESTERHAM ROAD SEVENOAKS TN13 2QB ENGLAND
Accountants
Meredith GB Consultants Ltd 49 Westerham Road Bessels Green Sevenoaks Kent TN13 2QB
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SHOT GFX Ltd Statement of financial position as at 31 January 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
4,093 
2,210 
Current assets
Inventories
21,020 
25,989 
Debtors
5
50 
- 
Cash at bank and in hand
9,733 
3,271 
30,803 
29,260 
Creditors: amounts falling due within one year
6
(34,427)
(37,725)
Net current liabilities
(3,624)
(8,465)
Net assets/(liabilities)
469 
(6,255)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
468 
(6,256)
Shareholders' funds
469 
(6,255)
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 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 1 October 2026 and were signed on its behalf by
Matthew Amer Director Company Registration No. 12425802
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SHOT GFX Ltd Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
SHOT GFX Ltd is a private company, limited by shares, registered in England and Wales, registration number 12425802. The registered office is 49 WESTERHAM ROAD, SEVENOAKS, TN13 2QB, ENGLAND.
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 remained unchanged from the previous year, and also 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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
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:
Plant & machinery
20% Straight-line basis
Motor vehicles
25% Straight-line basis
Inventories
Inventories, comprising physical material stocks and work in progress, have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of completion.
Going concern
The director has confirmed that he will continue to give financial support to the company until such time as its position improves. The director has also confirmed that he will not recall his loan within 12 months. The director considers that it is appropriate to prepare the financial statements on a going concern basis. The financial statements do not include any adjustments that would result if any financial support were withdrawn.
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SHOT GFX Ltd Notes to the Accounts for the year ended 31 January 2026
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 February 2025
7,934 
- 
7,934 
Additions
420 
3,917 
4,337 
At 31 January 2026
8,354 
3,917 
12,271 
Depreciation
At 1 February 2025
5,724 
- 
5,724 
Charge for the year
1,671 
783 
2,454 
At 31 January 2026
7,395 
783 
8,178 
Net book value
At 31 January 2026
959 
3,134 
4,093 
At 31 January 2025
2,210 
- 
2,210 
5
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
Other debtors
50 
- 
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
VAT
7,529 
- 
Taxes and social security
8,328 
- 
Other creditors
16,373 
- 
Loans from directors
497 
31,895 
Accruals
1,700 
630 
Deferred income
- 
5,200 
34,427 
37,725 
7
Average number of employees
During the year the average number of employees was 3 (2025: 1).
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