Company registration number 06988949 (England and Wales)
7 SHELLHOUSE
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2024
7 SHELLHOUSE
CONTENTS
Page
Accountants' report
1
Profit and loss account
2
Balance sheet and notes to the financial statements
3
Detailed profit and loss account
4
Schedule of current assets and liabilities
5
7 SHELLHOUSE
COMPANY INFORMATION
Directors
Mr D F Churchill
Ms R Gliddon
Mr R Moghadam
(Appointed 2 June 2024)
Company number
06988949
Registered office
7 Shell Road
Lewisham
London
SE13 7TW
Accountants
Kirk Rice LLP
Victoria House
178-180 Fleet Road
Fleet
Hampshire
GU51 4DA
7 SHELLHOUSE
ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF 7 SHELLHOUSE FOR THE YEAR ENDED 31 AUGUST 2024
- 1 -

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of 7 Shellhouse for the year ended 31 August 2024, which comprise the profit and loss account and the balance sheet, from the company’s accounting records and from information and explanations you have given us.

This report is made solely to the Board of Directors of 7 Shellhouse, as a body. Our work has been undertaken solely to prepare for your approval the financial statements of 7 Shellhouse and state those matters that we have agreed to state to the Board of Directors of 7 Shellhouse, as a body. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than 7 Shellhouse and its Board of Directors as a body, for our work or for this report.

It is your duty to ensure that 7 Shellhouse has kept adequate accounting records and to prepare statutory financial statements that comply with the requirements of the Companies Act 2006. You consider that 7 Shellhouse is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of 7 Shellhouse. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

Kirk Rice LLP
27 May 2025
Victoria House
178-180 Fleet Road
Fleet
Hampshire
GU51 4DA
7 SHELLHOUSE
PROFIT AND LOSS ACCOUNT
FOR THE YEAR ENDED 31 AUGUST 2024
- 2 -
2024
2023
£
£
Turnover
2,095
1,800
Other charges
(1,601)
(1,782)
Profit
494
18
7 SHELLHOUSE
BALANCE SHEET
AS AT
31 AUGUST 2024
31 August 2024
- 3 -
2024
2023
£
£
£
£
Current assets
4,299
3,750
Creditors: amounts falling due within one year
(668)
(613)
Net current assets
3,631
3,137
Net assets
3,631
3,137
Capital and reserves
3,631
3,137
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2024
2023
Number
Number
Employees
-
0
-
0

7 Shellhouse is a private company limited by guarantee incorporated in England and Wales. The registered office is 7 Shell Road, Lewisham, London, SE13 7TW.

For the year ended 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the board of directors and authorised for issue on 27 May 2025 and are signed on its behalf by:
Ms R  Gliddon
Company registration number 06988949 (England and Wales)
7 SHELLHOUSE
SCHEDULE OF CURRENT ASSETS AND LIABILITIES
FOR THE YEAR ENDED 31 AUGUST 2024
- 5 -
Current Assets
2024
2023
£
£
Bank current account
4,199
3,667
Prepayments
100
83
4,299
3,750
Current Liabilities
2024
2023
£
£
Accrued expenses
668
613
668
613
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