Shine Moore Services Limited

Shine Moore Services Limited
Contents Page
For the year ended 30 June 2026

Statement of Financial Position	1
Notes to the Financial Statements	2

Shine Moore Services Limited
Statement of Financial Position
As at 30 June 2026

	Notes	2026 £	2025 £
Fixed assets
Tangible fixed assets	3	7,540	2,409
		7,540	2,409
Current assets
Debtors		3	3,771
Cash at bank and in hand		795	1,090
		798	4,861
Creditors: amount falling due within one year		(2,507)	(7,147)
Net current assets		(1,709)	(2,286)

Total assets less current liabilities		5,831	123
Net assets		5,831	123

Capital and reserves
Called up share capital		2	2
Profit and loss account		5,829	121
Shareholders' funds		5,831	123

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.

Directors' 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 directors acknowledge 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 board of directors on 04 November 2026 and were signed on its behalf by:

-------------------------------
Mr C Stallard
Director

1

Shine Moore Services Limited
Notes to the Abridged Financial Statements
For the year ended 30 June 2026

General Information

Shine Moore Services Limited is a private company, limited by shares, registered in England and Wales, registration number 14188235, registration address Jermyn & Co., Unit 3 Hill Farm, Kirby Road, Kirby Bedon, Norwich, Norfolk, NR14 7DU. The trading address of the company is 63 Shipstone Road, Norwich, Norwich, NR3 1JZ.

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.

Taxation

Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Plant and Machinery	15% Reducing Balance
Motor Vehicles	15% Reducing Balance

2.	Average number of employees Average number of employees during the period was 1 (2025 : 2).

3.

Tangible fixed assets

Cost or valuation	Plant and Machinery	Motor Vehicles	Total
	£	£	£
At 01 July 2025	1,105	2,800	3,905
Additions	-	8,200	8,200
Disposals	-	(2,800)	(2,800)
At 30 June 2026	1,105	8,200	9,305
Depreciation
At 01 July 2025	416	1,080	1,496
Charge for year	119	1,230	1,349
On disposals	-	(1,080)	(1,080)
At 30 June 2026	535	1,230	1,765
Net book values
Closing balance as at 30 June 2026	570	6,970	7,540
Opening balance as at 01 July 2025	689	1,720	2,409

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