SHELTON PROPERTIES LIMITED

Company Registration Number:
04921595 (England and Wales)

Unaudited abridged accounts for the year ended 31 October 2024

Period of accounts

Start date: 01 November 2023

End date: 31 October 2024

SHELTON PROPERTIES LIMITED

Contents of the Financial Statements

for the Period Ended 31 October 2024

Balance sheet
Notes

SHELTON PROPERTIES LIMITED

Balance sheet

As at 31 October 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 2,667 439
Investments: 4 700,000 845,000
Total fixed assets: 702,667 845,439
Current assets
Debtors:   16,655 12,720
Cash at bank and in hand: 10,593 878
Total current assets: 27,248 13,598
Creditors: amounts falling due within one year:   (4,073) (4,408)
Net current assets (liabilities): 23,175 9,190
Total assets less current liabilities: 725,842 854,629
Creditors: amounts falling due after more than one year:   (441,701) (541,129)
Provision for liabilities: (35,056) (35,056)
Total net assets (liabilities): 249,085 278,444
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 249,083 278,442
Shareholders funds: 249,085 278,444

The notes form part of these financial statements

SHELTON PROPERTIES LIMITED

Balance sheet statements

For the year ending 31 October 2024 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 08 May 2025
and signed on behalf of the board by:

Name: Mr D Shelton
Status: Director

The notes form part of these financial statements

SHELTON PROPERTIES LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

SHELTON PROPERTIES LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2024

2. Employees

2024 2023
Average number of employees during the period 0 0

SHELTON PROPERTIES LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2024

3. Tangible Assets

Total
Cost £
At 01 November 2023 10,014
Additions 3,209
At 31 October 2024 13,223
Depreciation
At 01 November 2023 9,575
Charge for year 889
Other adjustments 92
At 31 October 2024 10,556
Net book value
At 31 October 2024 2,667
At 31 October 2023 439

SHELTON PROPERTIES LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2024

4. Fixed investments

519,276