Registered number
09033679
Shilling Group Holdings Limited
Report and Accounts
24 September 2024
Accountancy 4 Wealth Limited
Accountants and Business Advisors
33 Wolverhampton Road
Cannock
Staffordshire
WS11 1AP

Shilling Group Holdings Limited
Registered number: 09033679
Balance Sheet
as at 24 September 2024
Notes |  |  | 2024 |  |  | 2023
£ | £
Fixed assets
Investments | 3 |  |  | 1 |  |  | 1
Current assets
Debtors | 4 |  | 619,999 |  |  | 619,999
Cash at bank and in hand |  |  | 2 |  |  | 2
|  |  | 620,001 |  |  | 620,001
Creditors: amounts falling due within one year | 5 |  | (121,600) |  |  | (121,600)
Net current assets |  |  |  | 498,401 |  |  | 498,401
Net assets |  |  |  | 498,402 |  |  | 498,402
Capital and reserves
Called up share capital |  |  |  | 2 |  |  | 2
Profit and loss account |  |  |  | 498,400 |  |  | 498,400
Shareholders' funds |  |  |  | 498,402 |  |  | 498,402
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their 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 and delivered in accordance with the special 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 Carter
Director
Approved by the board on 4 June 2025

Shilling Group Holdings Limited
Notes to the Accounts
for the year ended 24 September 2024
1 | Accounting policies
| Basis of preparation
| The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland.
2 | Employees | 2024 |  | 2023
Number | Number
| Average number of persons employed by the company | 1 |  | 1
3 | Investments
Investments in
subsidiary
undertakings
£
| Cost
| At 25 September 2023 | 1
| At 24 September 2024 | 1
| The company holds 100% of the share capital of Shilling Trading Limited, a company incorporated in the UK.
4 | Debtors | 2024 |  | 2023
£ | £
| Amounts owed by group undertakings and undertakings in which the company has a participating interest |  | 619,999 |  | 619,999
5 | Creditors: amounts falling due within one year | 2024 |  | 2023
£ | £
| Amounts owed to group undertakings and undertakings in which the company has a participating interest |  | 121,600 |  | 121,600
6 | Related party transactions
| The company has taken advantage of exemption, under the terms of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland", not to disclose related party transactions with wholly owned subsidiaries within the group.
7 | Controlling party
| The company is ultimately controlled by Shilling Trustees Holdings Limited, a company incorporated in the UK.

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