Shellybelly's Ltd.

	Page
Statement of Financial Position	1—2
Notes to the Financial Statements	3—4

Registered number: 09207859

		2024		2023
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		815		1,328

			815		1,328
CURRENT ASSETS
Cash at bank and in hand		19		115

		19		115
Creditors: Amounts Falling Due Within One Year	5	(3,916 )		(3,466 )

NET CURRENT ASSETS (LIABILITIES)			(3,897 )		(3,351 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(3,082 )		(2,023 )

Creditors: Amounts Falling Due After More Than One Year	6		(11,137 )		(11,137 )

NET LIABILITIES			(14,219 )		(13,160 )

CAPITAL AND RESERVES
Called up share capital	7		1		1
Income Statement			(14,220 )		(13,161 )

SHAREHOLDERS' FUNDS			(14,219)		(13,160)

Page 1

Page 2

Shellybelly's Ltd.

Statement of Financial Position (continued)

As At 29 September 2024

For the year ending 29 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Income Statement.

On behalf of the board

Mr Joel Swaby

Director

03/09/2025

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Shellybelly's Ltd. is a private company, limited by shares, incorporated in England & Wales, registered number 09207859 . The registered office is Suite 74 Jupiter Business Centre, Paycocke Road, Basildon, Essex, SS14 3HX.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery

15% reducing balance

3. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2023: NIL)

4. Tangible Assets

	Plant & Machinery
	£
Cost
As at 1 October 2023	1,562

As at 29 September 2024	1,562

Depreciation
As at 1 October 2023	234
Provided during the period	513

As at 29 September 2024	747

Net Book Value
As at 29 September 2024	815

As at 1 October 2023	1,328

5. Creditors: Amounts Falling Due Within One Year

	2024	2023
	£	£
Trade creditors	-	740
Other taxes and social security	520	520
Other creditors	-	256
Accruals and deferred income	450	750
Director's loan account	2,946	1,200

	3,916	3,466

6. Creditors: Amounts Falling Due After More Than One Year

	2024	2023
	£	£
Bank loans	11,137	11,137

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Page 4

Shellybelly's Ltd.

Notes to the Financial Statements (continued)

For The Year Ended 29 September 2024

7. Share Capital

	2024	2023
	£	£
Allotted, Called up and fully paid	1	1