SHELF SOLUTIONS LIMITED

Company Registration Number:
SC501108 (Scotland)

Unaudited micro entity accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

SHELF SOLUTIONS LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

SHELF SOLUTIONS LIMITED

Company Information

for the Period Ended 31 March 2025




Director: Elaine McGennis
Eamonn McGennis
Registered office: 8
Abbotshall Place
Cults
Aberdeen
GBR
AB15 9JB
Company Registration Number: SC501108 (Scotland)

SHELF SOLUTIONS LIMITED

Directors' Report Period Ended 31 March 2025

The directors present their report with the financial statements of the company for the period ended 31 March 2025

Principal Activities

The provision of consulting engineering support to the energy industry and the development of intellectual property. The company owns two patents.

Political and charitable donations

The company made no political or charaitable donations.

Company policy on the employment of disabled persons

The company currently has no formal policy on disabled employees but will implement a suitable system should the number of employees exceed 10.

Additional information

The company operates a management system in line with ISO standard 9001, 14001 and 45001.

Directors

The directors shown below have held office during the whole of the period from 01 April 2024 to 31 March 2025
Elaine McGennis
Eamonn McGennis

This report was approved by the board of directors on 10 April 2025
And Signed On Behalf Of The Board By:

Name: Eamonn McGennis
Status: Director

SHELF SOLUTIONS LIMITED

Profit and Loss Account

for the Period Ended 31 March 2025


2025
£

2024
£
Turnover 60,245 20,662
Staff Costs ( 10,690 ) ( 13,182 )
Other charges ( 4,090 ) ( 4,197 )
Profit or (Loss) for Period 45,465 3,283

SHELF SOLUTIONS LIMITED

Balance sheet

As at 31 March 2025


2025
£

2024
£
Current assets: 52,978 35,952
Creditors: amounts falling due within one year: ( 10,250 ) ( 552 )
Net current assets (liabilities): 42,728 35,400
Total assets less current liabilities: 42,728 35,400
Total net assets (liabilities): 42,728 35,400
Capital and reserves: 42,728 35,400

SHELF SOLUTIONS LIMITED

Balance sheet continued

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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 10 April 2025
And Signed On Behalf Of The Board By:

Name: Eamonn McGennis
Status: Director

The notes form part of these financial statements

SHELF SOLUTIONS LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2025

  • 1. Employee Information

    Average number of employees: 3

SHELF SOLUTIONS LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Off balance sheet disclosure

    No