Company registration number: 16228991
Unaudited financial statements
for the period ended 28 February 2026
for
SHOPTRIC LTD
Pages for filing with the Registrar
Company registration number: 16228991
SHOPTRIC LTD
Balance sheet
as at 28 February 2026
£ £
Called up share capital not paid 1
Current assets 279
Creditors: amounts falling due within one year (358)
Net current liabilities (79)
NET LIABILITIES (78)
CAPITAL AND RESERVES (78)
Notes
1 Company information
SHOPTRIC LTD is a private company registered in England and Wales. Its registered number is 16228991. The company is limited by shares. Its registered office is 346 Ruislip Road, Northolt, UB5 6BH.
2 Average number of employees
During the period the average number of employees was 1.
3 Advances, credit and guarantees granted to the director
During the period the company made advances to its director, Mubashar Ali, totalling £1,850. The advances were unsecured, interest-free and repayable on demand. £50 was repaid during the period and the remaining £1,800 was settled on 28 February 2026 by set-off against £2,158 of business travel and telephone costs that the director had paid personally on the company’s behalf. At 28 February 2026 no advance was outstanding and the company owed the director £358, which is included in creditors.
4 Guarantees and other financial commitments
The company had no financial commitments, guarantees or contingent liabilities at 28 February 2026 that are not included in the balance sheet.
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the period ended 28 February 2026.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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Company registration number: 16228991
SHOPTRIC LTD
Balance sheet - continued
as at 28 February 2026
The financial statements have been prepared in accordance with the micro-entity provisions.
The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Signed by:
M Ali, Director
28 October 2026
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