Shellanu Ltd Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 13733819

Shellanu Ltd

Filleted Unaudited Financial Statements

30 March 2025

Shellanu Ltd

Statement of Financial Position

30 March 2025

	2025	2024
	£	£
Called up share capital not paid	100	100
	----	----

Fixed assets	800,670	800,670
	---------	---------

Current assets	3,757	438

Creditors: amounts falling due within one year	259,872	259,925
	---------	---------
Net current liabilities	( 256,115)	( 259,487)
	---------	---------
Total assets less current liabilities	544,655	541,283

Creditors: amounts falling due after more than one year	570,938	570,938

Accruals and deferred income	2,440	2,440
	---------	---------
	(28,723)	(32,095)
	---------	---------

Capital and reserves	( 28,723)	( 32,095)
	--------	--------

For the year ending 30 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

- The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

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

These 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 22 December 2025 , and are signed on behalf of the board by:

Mr T Vanunu
Director

Company registration number: 13733819

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Suite J, Athene House, 86 The Broadway, London, NW7 3TD.