Company registration number 06988949 (England and Wales)
7 SHELLHOUSE
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2025
7 SHELLHOUSE
CONTENTS
Page
Accountants' report
1
Profit and loss account
2
Balance sheet and notes to the financial statements
3
Detailed profit and loss account
4
Schedule of current assets and liabilities
5
7 SHELLHOUSE
COMPANY INFORMATION
Directors
Ms R Gliddon
Mr R Moghadam
Mr G Grant
(Appointed 17 September 2025)
Company number
06988949
Registered office
7 Shell Road
Lewisham
London
SE13 7TW
Accountants
Kirk Rice LLP
Victoria House
178-180 Fleet Road
Fleet
Hampshire
GU51 4DA
7 SHELLHOUSE
ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF 7 SHELLHOUSE FOR THE YEAR ENDED 31 AUGUST 2025
- 1 -
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of 7 Shellhouse for the year ended 31 August 2025, which comprise the profit and loss account and the balance sheet, from the company’s accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of 7 Shellhouse, as a body. Our work has been undertaken solely to prepare for your approval the financial statements of 7 Shellhouse and state those matters that we have agreed to state to the Board of Directors of 7 Shellhouse, as a body. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than 7 Shellhouse and its Board of Directors as a body, for our work or for this report.
It is your duty to ensure that 7 Shellhouse has kept adequate accounting records and to prepare statutory financial statements that comply with the requirements of the Companies Act 2006. You consider that 7 Shellhouse is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of 7 Shellhouse. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Kirk Rice LLP
Victoria House
178-180 Fleet Road
Fleet
Hampshire
GU51 4DA
7 January 2026
7 SHELLHOUSE
PROFIT AND LOSS ACCOUNT
FOR THE YEAR ENDED 31 AUGUST 2025
- 2 -
2025
2024
£
£
Turnover
5,789
2,095
Other charges
(11,316)
(1,601)
(Loss)/profit
(5,527)
494
7 SHELLHOUSE
BALANCE SHEET
AS AT
31 AUGUST 2025
31 August 2025
- 3 -
2025
2024
£
£
£
£
Current assets
1,338
4,299
Creditors: amounts falling due within one year
(3,234)
(668)
Net current (liabilities)/assets
(1,896)
3,631
Net (liabilities)/assets
(1,896)
3,631
Capital and reserves
(1,896)
3,631
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2025
2024
Number
Number
Employees
0
0
7 Shellhouse is a private company limited by guarantee incorporated in England and Wales. The registered office is 7 Shell Road, Lewisham, London, SE13 7TW.
For the year ended 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.
The financial statements were approved by the board of directors and authorised for issue on 7 January 2026 and are signed on its behalf by:
Ms R Gliddon
Director
Company registration number 06988949 (England and Wales)
7 SHELLHOUSE
SCHEDULE OF CURRENT ASSETS AND LIABILITIES
FOR THE YEAR ENDED 31 AUGUST 2025
- 5 -
Current Assets
2025
2024
£
£
Bank current account
1,235
4,199
Prepayments
103
100
1,338
4,299
Current Liabilities
2025
2024
£
£
Other Creditors
2,600
-
Accrued expenses
634
668
3,234
668