2024-02-01 13165677 2025-01-31 13165677 2024-02-01 2025-01-31 13165677 2024-01-31 13165677 2023-02-01 2024-01-31 13165677 uk-core:AfterOneYear 2024-01-31 13165677 uk-core:AfterOneYear 2025-01-31 13165677 1 uk-bus:Director1 2024-02-01 2025-01-31 13165677 1 uk-bus:Director1 2025-01-31 13165677 1 uk-bus:Director1 2024-01-31 13165677 uk-bus:Director1 2024-02-01 2025-01-31 iso4217:GBP xbrli:pure 13165677 uk-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 13165677 uk-bus:Micro-entities 2024-02-01 2025-01-31 13165677 uk-bus:FullAccounts 2024-02-01 2025-01-31 13165677 uk-bus:EntityHasNeverTraded 2024-02-01 2025-01-31 13165677 uk-bus:CompanyLimitedByGuarantee 2024-02-01 2025-01-31
Shelone Road Management Company Ltd
Registered Number:13165677
For the year ended 31 January 2025
England and Wales
Unaudited Financial Statements
2
For the year ended 31 January 2025
Shelone Road Management Company Ltd
Contents Page
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Statement of Financial Position and Notes to the Accounts
3
13165677
Registered Number :
As at 31 January 2025
Shelone Road Management Company Ltd
Statement of Financial Position and Notes to the Accounts
£
£
2024
2025
£
£
4,743
1,316
Current assets
1,316
4,743
Net current assets
Total assets less current liabilities
4,743
1,316
Creditors: amounts falling due
after more than one year
(1,303)
(4,730)
Accruals and deferred income
(13)
(13)
-
Net assets/liabilities
-
-
-
Capital and reserves
Notes to the Accounts
Statutory Information
Shelone Road Management Company Ltd is a private limited company, limited by guarantee, domiciled in England and
Wales, registration number 13165677.
Registered address:
Blaenpant
Llanllwni
Llanybydder
Carmarthenshire
SA40 9SG
The presentation currency is £ sterling.
1. Directors' advances, credits and guarantees
Loaned
At 01/02/2024
At 31/01/2025
£
£
£
Miss Susanne Ullrich
Advance to fund building repair works
4,739
-
4,739
4,739
-
4,739
Amount of £4,738.83 included in the Current Assets is owed by the Directors of Flat 3/A for building work repairs.
Amount was advanced by Susanne Ullrich, Director of Flat 1/C and Flat 2/B.
2. Average number of persons employed
During the year the average number of employees was 0
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13165677
Registered Number :
For the year ended 31 January 2025
Shelone Road Management Company Ltd
Statement of Financial Position and Notes to the Accounts Continued
For the year ended 31 January 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 of its financial statements for the year ended 31 January 2025 in accordance with Section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
These financial statements have been prepared in accordance with the micro-entities provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Miss Susanne Ullrich Director
These financial statements were approved and authorised for issue by the Board on 12 August 2025 and were signed by:
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