Registered number
10440876
SHADBOLT PROPERTY LIMITED
Micro Entity Accounts
31 October 2024
SHADBOLT PROPERTY LIMITED
Registered number: 10440876
Balance Sheet
as at 31 October 2024
2024 2023
£ £
Fixed assets 316,599 316,599
Current assets 23,905 12,050
Creditors: amounts falling due within one year (1,169) -
Net current assets 22,736 12,050
Total assets less current liabilities 339,335 328,649
Creditors: amounts falling due after more than one year (338,451) (338,599)
Accruals and deferred income (1,851) -
Net liabilities (967) (9,950)
Capital and reserves (967) (9,950)
Number Number
Average number of employees - -
Mortgage loans of £28,573 (shown within creditors falling due after more than one year) are secured on the properties.
The company is a private company limited by shares and incorporated in England. Its registered office is 40 Broadway Lane, Bournemouth BH8 0AA.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Brett Orsborn
Director
Approved by the board on 17 May 2025
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