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Company Registration No. 13878879 (England and Wales)
Shape 1 LTD Unaudited accounts for the year ended 31 January 2026
Shape 1 LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Shape 1 LTD Company Information for the year ended 31 January 2026
Director
Maria Virlan
Company Number
13878879 (England and Wales)
Registered Office
85 Frinsted Road Erith KENT DA8 3JZ UK
Accountants
Stefania Banica AFA MIPA T/A Accolah Ltd IFA registered 285092 4 Eppeworth Drive Alconbury Weald PE28 4NA
- 3 -
Shape 1 LTD Statement of financial position as at 31 January 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
4,785 
742 
Current assets
Cash at bank and in hand
3,345 
2,257 
Creditors: amounts falling due within one year
5
(3,667)
(493)
Net current (liabilities)/assets
(322)
1,764 
Net assets
4,463 
2,506 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
4,461 
2,504 
Shareholders' funds
4,463 
2,506 
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 her 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 28 October 2026 and were signed on its behalf by
Maria Virlan Director Company Registration No. 13878879
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Shape 1 LTD Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
Shape 1 LTD is a private company, limited by shares, registered in England and Wales, registration number 13878879. The registered office is 85 Frinsted Road, Erith, KENT, DA8 3JZ, UK.
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.
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
Straight line 20%
Fixtures & fittings
Straight line 20%
Computer equipment
Straight line 20%
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 February 2025
425 
- 
989 
167 
1,581 
Additions
- 
5,450 
- 
- 
5,450 
At 31 January 2026
425 
5,450 
989 
167 
7,031 
Depreciation
At 1 February 2025
170 
- 
569 
100 
839 
Charge for the year
85 
1,090 
198 
34 
1,407 
At 31 January 2026
255 
1,090 
767 
134 
2,246 
Net book value
At 31 January 2026
170 
4,360 
222 
33 
4,785 
At 31 January 2025
255 
- 
420 
67 
742 
- 5 -
Shape 1 LTD Notes to the Accounts for the year ended 31 January 2026
5
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Taxes and social security
515 
493 
Loans from directors
3,152 
- 
3,667 
493 
6
Average number of employees
During the year the average number of employees was 1 (2025: 1).
- 6 -