REGISTERED NUMBER: 04690993 (England and Wales)

Unaudited Financial Statements

for the Year Ended 31 March 2025

for

Shootingfood Ltd

Page

Company Information

1

Statement of Financial Position

2

Notes to the Financial Statements

4

DIRECTOR:

R D Meadows

REGISTERED OFFICE:

Studio 2

High Street

Northleach

GL54 3EU

REGISTERED NUMBER:

04690993 (England and Wales)

ACCOUNTANTS:

HATS Gloucester Ltd

48 Hucclecote Road

Gloucester

Gloucestershire

GL3 3RS

BANKERS:

Handelsbanken

3 Thomas More Square

London

E1W 1WY

FIXED ASSETS

Intangible assets

4

-

-

Tangible assets

5

4,767

5,753

4,767

5,753

CURRENT ASSETS

Debtors

6

13,604

17,353

Cash at bank

1,860

2,384

15,464

19,737

CREDITORS

Amounts falling due within one year

7

17,797

13,768

NET CURRENT (LIABILITIES)/ASSETS

(2,333

)

5,969

TOTAL ASSETS LESS CURRENT LIABILITIES

2,434

11,722

PROVISIONS FOR LIABILITIES

906

1,093

NET ASSETS

1,528

10,629

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

1,428

10,529

SHAREHOLDERS' FUNDS

1,528

10,629

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The 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.

The financial statements were approved by the director and authorised for issue on 5 November 2025 and were signed by:

R D Meadows - Director

1.	STATUTORY INFORMATION

Shootingfood Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Intangible assets

Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery

-

25% on reducing balance

Fixtures and fittings

-

25% on reducing balance

Computer equipment

-

25% on reducing balance

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

Going concern

Despite net current liabilities of £2,333 at 31 March 2025 the accounts have been prepared on a going concern basis. The director has reviewed future cashflows and expressed his willingness to financially support the company for the foreseeable future and therefore considers it appropriate to prepare the financial statements on a going concern basis.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2024 - 2 ) .

4.	INTANGIBLE FIXED ASSETS

Goodwill

£

Cost

At 1 April 2024

and 31 March 2025

15,500

Amortisation

At 1 April 2024

and 31 March 2025

15,500

Net book value

At 31 March 2025

-

At 31 March 2024

-

5.	TANGIBLE FIXED ASSETS

Fixtures

Plant and

and

Computer

machinery

fittings

equipment

Totals

£

£

£

£

Cost

At 1 April 2024

10,697

6,579

20,952

38,228

Additions

-

603

-

603

At 31 March 2025

10,697

7,182

20,952

38,831

Depreciation

At 1 April 2024

9,359

4,942

18,174

32,475

Charge for year

334

560

695

1,589

At 31 March 2025

9,693

5,502

18,869

34,064

Net book value

At 31 March 2025

1,004

1,680

2,083

4,767

At 31 March 2024

1,338

1,637

2,778

5,753

6.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31/3/25

31/3/24

£

£

Trade debtors

13,235

15,815

Other debtors

369

1,538

13,604

17,353

7.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31/3/25

31/3/24

£

£

Trade creditors

25

5,970

Taxation and social security

4,458

6,201

Other creditors

13,314

1,597

17,797

13,768

8.	LEASING AGREEMENTS

Minimum lease payments under non-cancellable operating leases fall due as follows:

31/3/25

31/3/24

£

£

Within one year

2,100

6,300

Between one and five years

-

2,100

2,100

8,400

9.	RELATED PARTY DISCLOSURES

As at 31 March 2025 the Company owed the Director £7,448 (2024 - £312). The balance owed, included within other creditors, is made up of business expenses not yet reimbursed and declared dividends credited directly to the director's loan account. The loan balance is repayable to the director on demand.