Company Registration No. SC554142 (Scotland)
Shore Wraps Ltd
Unaudited accounts
for the year ended 31 January 2026
Shore Wraps Ltd
Unaudited accounts
Contents
Shore Wraps Ltd
Company Information
for the year ended 31 January 2026
Directors
MCCONNELL, Scott
WILLIAMS, Christopher David
Company Number
SC554142 (Scotland)
Registered Office
Shore Wraps
220 Carnegie Road
Glasgow
Lanarkshire
G52 4NA
Scotland
Accountants
Carr Accounting
Westgate House
Seedhill
Paisley
Renfrewshire
PA1 1JE
Shore Wraps Ltd
Statement of financial position
as at 31 January 2026
Tangible assets
60,399
111,873
Cash at bank and in hand
84,770
128,215
Creditors: amounts falling due within one year
(164,872)
(199,259)
Net current assets/(liabilities)
65,968
(46,447)
Called up share capital
104
104
Profit and loss account
126,263
65,322
Shareholders' funds
126,367
65,426
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 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 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 of Directors and authorised for issue on 10 September 2026 and were signed on its behalf by
MCCONNELL, Scott
Director
Company Registration No. SC554142
Shore Wraps Ltd
Notes to the Accounts
for the year ended 31 January 2026
Shore Wraps Ltd is a private company, limited by shares, registered in Scotland, registration number SC554142. The registered office is Shore Wraps, 220 Carnegie Road, Glasgow, Lanarkshire, G52 4NA, Scotland.
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.
These financial statements for the year ended 31 January 2026 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 February 2024.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Plant & machinery
20% Straight Line
Motor vehicles
20% Straight Line
Computer equipment
20% Straight Line
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Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 February 2025
118,189
162,622
11,700
292,511
At 31 January 2026
125,184
162,622
11,700
299,506
At 1 February 2025
76,302
97,885
6,451
180,638
Charge for the year
23,605
32,524
2,340
58,469
At 31 January 2026
99,907
130,409
8,791
239,107
At 31 January 2026
25,277
32,213
2,909
60,399
At 31 January 2025
41,887
64,737
5,249
111,873
Shore Wraps Ltd
Notes to the Accounts
for the year ended 31 January 2026
Amounts falling due within one year
Trade debtors
5,060
16,004
Amounts falling due after more than one year
Amounts due from group undertakings etc.
136,617
-
6
Creditors: amounts falling due within one year
2026
2025
Bank loans and overdrafts
52,492
70,438
Obligations under finance leases and hire purchase contracts
17,778
17,778
Trade creditors
10,119
23,309
Taxes and social security
54,367
34,426
Other creditors
21,090
20,281
Loans from directors
(17,334)
17,866
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Average number of employees
During the year the average number of employees was 4 (2025: 4).