Shellhurst Limited

	Page
Balance Sheet	1
Notes to the Financial Statements	2

Registered number: 01797208

		2025		2024
	Notes	£	£	£	£
CURRENT ASSETS
Debtors	4	123,175		123,175

		123,175		123,175
Creditors: Amounts Falling Due Within One Year	5	(8,276 )		(7,676 )

NET CURRENT ASSETS (LIABILITIES)			114,899		115,499

TOTAL ASSETS LESS CURRENT LIABILITIES			114,899		115,499

NET ASSETS			114,899		115,499

CAPITAL AND RESERVES
Called up share capital	6		4		4
Profit and Loss Account			114,895		115,495

SHAREHOLDERS' FUNDS			114,899		115,499

For the year ending 31 March 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 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 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 Profit and Loss Account.

On behalf of the board

Mr Christian Struck

Director

03/12/2025

The notes on page 2 form part of these financial statements.

1. General Information

Shellhurst Limited is a private company, limited by shares, incorporated in England & Wales, registered number 01797208 . The registered office is 61 Bridge street , Kington, HR5 3DJ.

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.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

4. Debtors

	2025	2024
	£	£
Due within one year
Amounts owed by participating interests	123,175	123,175

5. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Other loans	6,171	6,171
Amounts owed to participating interests	2,100	900
Other creditors	5	605

	8,276	7,676

6. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	4	4

7. Related Party Transactions

A related company under the control of a shareholder, owes £123,175 (2024:£123,175) to Shellhurst Ltd as at 31 March 2025. This loan is interest free and repayable on demand.

Included within creditors is a loan from the Holding Company for £2,100 (2024:£900). This loan is interest free and repayable on demand.

The company owes £5 (2024: £5)to the Directors at year end. This loan is interest free and repayable on demand.

8. Ultimate Controlling Party

The company's ultimate controlling party is Shellhurst Holdings Ltd by virtue of his ownership of 100% of the issued share capital in the company.

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