Shalesmoor Developments Limited 11419153 false 2024-01-01 2024-12-31 2024-12-31 The principal activity of the company is that of property development. Digita Accounts Production Advanced 6.30.9574.0 true 11419153 2024-01-01 2024-12-31 11419153 2024-12-31 11419153 core:CurrentFinancialInstruments core:WithinOneYear 2024-12-31 11419153 bus:Micro-entities 2024-01-01 2024-12-31 11419153 bus:AuditExemptWithAccountantsReport 2024-01-01 2024-12-31 11419153 bus:FilletedAccounts 2024-01-01 2024-12-31 11419153 bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 11419153 bus:RegisteredOffice 2024-01-01 2024-12-31 11419153 bus:Director1 2024-01-01 2024-12-31 11419153 bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 11419153 countries:AllCountries 2024-01-01 2024-12-31 11419153 2023-01-01 2023-12-31 11419153 2023-12-31 11419153 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 iso4217:GBP xbrli:pure

Registration number: 11419153

Shalesmoor Developments Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2024

 

Shalesmoor Developments Limited

Contents

Company Information

1

Director's Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Shalesmoor Developments Limited

Company Information

Director

Mr Matthew James Jacques

Registered office

Belgravia House
115 Rockingham Street
Sheffield
South Yorkshire
S1 4EB

Accountants

Thorntons Accounting Limited
Chartered Certified Accountants
176-178 Pontefract Road
Cudworth
Barnsley
South Yorkshire
S72 8BE

 

Shalesmoor Developments Limited

Director's Report for the Year Ended 31 December 2024

The director presents his report and the financial statements for the year ended 31 December 2024.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Director of the company

The director who held office during the year was as follows:

Mr Matthew James Jacques

Small companies provision statement

This report has 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 22 March 2025
 

.........................................
Mr Matthew James Jacques
Director

 

Shalesmoor Developments Limited

(Registration number: 11419153)
Balance Sheet as at 31 December 2024

2024
£

2023
£

Fixed assets

250,000

250,000

Current assets

18,690

8,553

Prepayments and accrued income

130

149

Creditors: Amounts falling due within one year

(29,462)

(34,112)

Net current liabilities

(10,642)

(25,410)

Total assets less current liabilities

239,358

224,590

Accruals and deferred income

(1,056)

(957)

 

238,302

223,633

Capital and reserves

238,302

223,633

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
Belgravia House
115 Rockingham Street
Sheffield
South Yorkshire
S1 4EB

These financial statements were authorised for issue by the director on 22 March 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

For the financial year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small 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 his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Shalesmoor Developments Limited

(Registration number: 11419153)
Balance Sheet as at 31 December 2024

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 22 March 2025
 

.........................................
Mr Matthew James Jacques
Director