Micro-entity Accounts - SHADES OF DONCASTER LIMITED

Registered Number 02381411

SHADES OF DONCASTER LIMITED

Micro-entity Accounts

31 March 2025

SHADES OF DONCASTER LIMITED Registered Number 02381411

	2025	2024
	£	£
Fixed Assets	33,607	39,432
Current Assets	55,635	41,955
Prepayments and accrued income	2,905	2,801
Creditors: amounts falling due within one year	(23,886)	(26,473)
Net current assets (liabilities)	34,654	18,283
Total assets less current liabilities	68,261	57,715
Accruals and deferred income	(2,606)	(2,703)
Total net assets (liabilities)	65,655	55,012
Capital and reserves	65,655	55,012

For the year ending 31 March 2025 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 25 November 2025

And signed on their behalf by:
P Lowe, Director

Footnotes:

Advances and credits
At the Balance Sheet date the company has a loan outstanding to the director Mr P Lowe of £1920 (2024 - £1920)