0 0 Shellak Limited 11795634 false 2024-01-01 2024-12-31 2024-12-31 The principal activity of the company is land development Digita Accounts Production Advanced 6.30.9574.0 true 11795634 2024-01-01 2024-12-31 11795634 2024-12-31 11795634 core:CurrentFinancialInstruments core:WithinOneYear 2024-12-31 11795634 bus:SmallEntities 2024-01-01 2024-12-31 11795634 bus:AuditExemptWithAccountantsReport 2024-01-01 2024-12-31 11795634 bus:FilletedAccounts 2024-01-01 2024-12-31 11795634 bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 11795634 bus:RegisteredOffice 2024-01-01 2024-12-31 11795634 bus:Director1 2024-01-01 2024-12-31 11795634 bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 11795634 bus:Agent1 2024-01-01 2024-12-31 11795634 core:OtherRelatedParties 2024-01-01 2024-12-31 11795634 countries:EnglandWales 2024-01-01 2024-12-31 11795634 2023-02-01 2023-12-31 11795634 2023-12-31 11795634 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 xbrli:pure iso4217:GBP

Registration number: 11795634

Shellak Limited
Unaudited Filleted Financial Statements
for the Year Ended 31 December 2024

Shellak Limited

Contents

Company Information | 1
Balance Sheet | 2
Notes to the Unaudited Financial Statements | 3 to 4

Shellak Limited

Company Information

Director | Mr JR Haskell

Registered office | Mole End Shorts Green Lane Motcombe Dorset SP7 9PA

Accountants | Nicola Brookes Chartered AccountantMole End Shorts Green Lane Motcombe Dorset SP7 9PA

Shellak Limited

(Registration number: 11795634)
Balance Sheet as at 31 December 2024

| Note | 2024 £ | 2023 £
Current assets |  |  |
Stocks | 4 | 75,000 | -
Cash at bank and in hand |  | 28 | 18
|  | 75,028 | 18
Creditors: Amounts falling due within one year | 5 | (75,758) | (250)
Net liabilities |  | (730) | (232)
Capital and reserves |  |  |
Called up share capital |  | 100 | 100
Retained earnings |  | (830) | (332)
Shareholders' deficit |  | (730) | (232)

For the financial year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 15 September 2025

Mr JR Haskell Director

Shellak Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 December 2024

1 | General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Mole End
Shorts Green Lane
Motcombe
Dorset
SP7 9PA

2 | Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Stocks

Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell. Cost is determined using the first-in, first-out (FIFO) method.

3 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2023 - 0).

4 | Stocks

| 2024 £ | 2023 £
Other inventories | 75,000 | -

Shellak Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 December 2024

5 | Creditors

Creditors: amounts falling due within one year

| 2024 £ | 2023 £
Due within one year |  |
Accruals and deferred income | 240 | -
Other creditors | 75,518 | 250
| 75,758 | 250

6 | Related party transactions

Summary of transactions with other related parties

The company director, JR Haskell, is a director and shareholder of Paint Direct Limited. During the year ended 31 December 2024, Shellak Limited received a loan of £75,000 from Paint Direct Limited, which was outstanding at 31 December 2024.