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Company Registration No. 15000711 (England and Wales)
Shelvers Cleaning Limited Unaudited accounts for the year ended 31 July 2025
Shelvers Cleaning Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Shelvers Cleaning Limited Company Information for the year ended 31 July 2025
Director
Mohamed Hassan Mahmoud Shahin
Company Number
15000711 (England and Wales)
Registered Office
52 Shelvers Way Tadworth KT20 5QF England
Accountants
KM Accountancy Services Ltd 1000 Great West Rd United Business Centre Brentford, London TW8 9DW
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Shelvers Cleaning Limited Statement of financial position as at 31 July 2025
2025
2024
Notes
£
£
Called up share capital not paid
10
10
Current assets
Cash at bank and in hand
3,361
2,792
Creditors: amounts falling due within one year
4
(1,912)
(530)
Net current assets
1,449
2,262
Net assets
1,459
2,272
Capital and reserves
Called up share capital
10
10
Profit and loss account
1,449
2,262
Shareholders' funds
1,459
2,272
For the year ending 31 July 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 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 24 October 2025 and were signed on its behalf by
Mohamed Hassan Mahmoud Shahin Director Company Registration No. 15000711
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Shelvers Cleaning Limited Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
Shelvers Cleaning Limited is a private company, limited by shares, registered in England and Wales, registration number 15000711. The registered office is 52 Shelvers Way, Tadworth, KT20 5QF, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
1,912
530
5
Average number of employees
During the year the average number of employees was 6 (2024: 6).
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