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SHELLWOOD LTD

Registered Number
12740244
(England and Wales)

Unaudited Financial Statements for the Year ended
31 July 2025

SHELLWOOD LTD
Company Information
for the year from 1 August 2024 to 31 July 2025

Directors | COTSWORTH, Ricki John Heldane
| COTSWORTH, Tommy Steven Heldane

Registered Address | Oyster Hill Forge Clay Lane
| Headley
| Epsom
| KT18 6JX

Place of Business | Hillside Farm
| Clayhill Road
| Reigate
| RH2 8PA

Registered Number | 12740244 (England and Wales)

SHELLWOOD LTD
Balance Sheet as at
31 July 2025

|  | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Assets |  |  |  |
Current Assets |  | 1,905,917 |  | 1,904,405
|  | 1,905,917 |  | 1,904,405
Capital, Reserves and Liabilities |  |  |  |
Capital and reserves |  | (21,148) |  | (180,855)
Creditors amounts falling due within one year |  | 1,927,065 |  | 2,084,655
Accruals and deferred income |  | - |  | 605
|  | 1,905,917 |  | 1,904,405

- The company is a private company limited by shares and registered in England and Wales. It 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 Directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
- These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

- Average number of employees

  The average number of persons employed by the company in the period was 0 (previous period: 0).

The financial statements were approved and authorised for issue by the Board of Directors on 18 November 2025, and are signed on its behalf by:
COTSWORTH, Tommy Steven Heldane Director Registered Company No. 12740244