SHAKE WOOD LIMITED

SHAKE WOOD LIMITED
Contents Page
For the year ended 30 June 2026

Statement of Financial Position	1
Notes to the Financial Statements	2

SHAKE WOOD LIMITED
Statement of Financial Position
As at 30 June 2026

	Notes	2026 £
Fixed assets
Tangible fixed assets	3	28,668
		28,668
Current assets
Debtors		1,136
Cash at bank and in hand		5,443
		6,579
Creditors: amount falling due within one year		(30,890)
Net current assets		(24,311)

Total assets less current liabilities		4,357
Net assets		4,357

Capital and reserves
Profit and loss account		4,357
Shareholders' funds		4,357

For the year ended 30 June 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 members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the director on 06 September 2026 and were signed by:

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William Henry BURTON
Director

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SHAKE WOOD LIMITED
Notes to the Abridged Financial Statements
For the year ended 30 June 2026

General Information

SHAKE WOOD LIMITED is a private company, limited by shares, registered in England and Wales, registration number 14151284, registration address 17A ROKEBY RD, LONDON ENGLAND, SE4 1DE.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

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

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

2.	Average number of employees Average number of employees during the year was 2.

3.

Tangible fixed assets

Cost or valuation	Motor Vehicles	Computer Equipment	Total
	£	£	£
At 01 July 2025	-	-	-
Additions	27,668	1,000	28,668
Disposals	-	-	-
At 30 June 2026	27,668	1,000	28,668
Depreciation
At 01 July 2025	-	-	-
Charge for year	-	-	-
On disposals	-	-	-
At 30 June 2026	-	-	-
Net book values
Closing balance as at 30 June 2026	27,668	1,000	28,668
Opening balance as at 01 July 2025	-	-	-

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