Registered number
12320341
Home Shell Limited
Filleted Accounts
30 November 2024
Home Shell Limited
Registered number: 12320341
Balance Sheet
as at 30 November 2024
2024 2023
£ £
Fixed assets 234,257 234,977
Current assets 20,212 16,645
Prepayments and accrued income 334 334
20,546 16,979
Creditors: amounts falling due within one year (72,870) (73,033)
Net current liabilities (52,324) (56,054)
Total assets less current liabilities 181,933 178,923
Creditors: amounts falling due after more than one year (172,125) (172,125)
Net assets 9,808 6,798
Capital and reserves 9,808 6,798
Number Number
Average number of employees 0 0
The company is a private company limited by shares and incorporated in England. Its registered office is 12 Nelson Walk, Sittingbourne, England, ME10 1LZ.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her 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.
C L Ellen- Ainsworth
Director
Approved by the board on 5 August 2025
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