Company registration number:
14066284
Sheltons Outdoor Services Ltd
Unaudited filleted financial statements
30 April 2025
Sheltons Outdoor Services Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Sheltons Outdoor Services Ltd
Directors and other information
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Director |
Mr Alexander Shelton |
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Company number |
14066284 |
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Registered office |
43a St Marys Road |
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Market Harborough |
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Leicestershire |
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LE16 7DS |
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Business address |
27 Ireton Road |
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Market Harborough |
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Leicestershire |
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LE16 9NT |
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Accountants |
Ellipse |
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43a St Marys Road |
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Market Harborough |
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Leicestershire |
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LE16 7DS |
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Sheltons Outdoor Services Ltd
Statement of financial position
30 April 2025
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2025 |
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2024 |
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£ |
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£ |
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Fixed assets |
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9,196 |
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- |
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_______ |
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_______ |
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Current assets |
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30,705 |
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25,369 |
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Creditors: amounts falling due within one year |
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(
4,324) |
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(
3,320) |
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_______ |
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_______ |
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Net current assets |
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26,381 |
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22,049 |
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_______ |
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_______ |
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Total assets less current liabilities |
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35,577 |
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22,049 |
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Accruals and deferred income |
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(
936) |
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(
900) |
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_______ |
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_______ |
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Net assets |
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34,641 |
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21,149 |
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_______ |
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Capital and reserves |
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34,641 |
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21,149 |
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_______ |
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_______ |
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Notes to the financial statements
Sheltons Outdoor Services Ltd
Year ended 30 April 2025
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
1
(2024:
1
).
2.
Directors advances, credits and guarantees
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During the year the director entered into the following advances and credits with the company: |
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2025 |
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Balance brought forward |
Advances /(credits) to the director |
Balance o/standing |
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£ |
£ |
£ |
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Mr Alexander Shelton |
- |
- |
- |
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_______ |
_______ |
_______ |
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2024 |
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Balance brought forward |
Advances /(credits) to the director |
Balance o/standing |
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£ |
£ |
£ |
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Mr Alexander Shelton |
(
1,244) |
(
468) |
(
1,712) |
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_______ |
_______ |
_______ |
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For the year ending 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
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The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
18 August 2025
, and are signed on behalf of the board by:
Mr Alexander Shelton
Director
Company registration number:
14066284
The company is a private company limited by shares, registered in England & Wales.