Shillingham Estate Ltd 07505316 true 2023-06-01 2024-05-31 2024-05-31 The principal activity of the company is the provision of veterinary services. Digita Accounts Production Advanced 6.30.9574.0 true Mr J M S Ramsden 07505316 2023-06-01 2024-05-31 07505316 2024-05-31 07505316 core:ShareCapital 2024-05-31 07505316 bus:FRS102 2023-06-01 2024-05-31 07505316 bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 07505316 bus:FullAccounts 2023-06-01 2024-05-31 07505316 bus:Director1 2023-06-01 2024-05-31 07505316 bus:EntityHasNeverTraded 2023-06-01 2024-05-31 07505316 bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 07505316 countries:EnglandWales 2023-06-01 2024-05-31 07505316 2022-06-01 2023-05-31 07505316 2023-05-31 07505316 core:ShareCapital 2023-05-31 iso4217:GBP xbrli:pure

PREPARED FOR THE REGISTRAR

Shillingham Estate Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 May 2024

 

Shillingham Estate Ltd

(Registration number: 07505316)
Balance Sheet as at 31 May 2024

Note

2024
£

2023
£

Current assets

 

Cash at bank and in hand

 

100

100

Capital and reserves

 

Called up share capital

100

100

Shareholders' funds

 

100

100

For the financial year ending 31 May 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Director's 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; and

The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 10 March 2025
 


Mr J M S Ramsden
Director

 

Shillingham Estate Ltd

Notes to the Unaudited Financial Statements for the Year Ended 31 May 2024

1

Accounting policies

Key sources of estimation uncertainty

No key sources of estimation uncertainty have been identified by management in preparing these financial statements other than those detailed in these accounting policies..

Trading status
The company was dormant and has not traded in the year.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

 

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2023 - 0).

3

Cash and cash equivalents

2024
£

2023
£

Cash at bank

100

100