Company Registration No. 13367689 (England and Wales)
Shenrock Limited
Unaudited accounts
for the year ended 30 April 2025
Shenrock Limited
Annual report and unaudited accounts
for the year ended 30 April 2025
Shenrock Limited
Company Information
for the year ended 30 April 2025
Company Number
13367689 (England and Wales)
Registered Office
Haske Farm Cottage
Crediton
Devon
EX17 4AF
England
Accountants
Rossmore Accountants Limited
Shenrock Limited
Statement of Financial Position
as at 30 April 2025
Fixed assets
655,629
656,404
Current assets
1,441
3,114
Creditors: amounts falling due within one year
(673,661)
(676,054)
Net current liabilities
(672,220)
(672,940)
Total assets less current liabilities
(16,591)
(16,536)
Net liabilities
(16,591)
(16,536)
Capital and reserves
(16,591)
(16,536)
Shenrock Limited is a private company, limited by shares, registered in England and Wales, registration number 13367689. The registered office is Haske Farm Cottage, Crediton, Devon, EX17 4AF, England.
2 Guarantees and other financial commitments
Bank loans due < 1 yr : £ 15,022
Bank loans due > 1 yr : £351,614
3 Average number of employees
During the year the average number of employees was 1 (2024: 1).
For the year ending 30 April 2025 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These 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.
Approved by the board on 25 June 2025
Keith Pearn
Director
Company Registration No. 13367689