Companies House 2024-12-26 2025-12-25 false 03809879 2025-12-25 03809879 2024-12-26 2025-12-25 03809879 2023-12-26 2024-12-25 03809879 uk-bus:Director1 2024-12-26 2025-12-25 03809879 uk-bus:Director2 2024-12-26 2025-12-25 03809879 2024-12-26 2025-12-25 03809879 uk-bus:Micro-entities 2024-12-26 2025-12-25 03809879 uk-bus:FullAccounts 2024-12-26 2025-12-25 03809879 uk-bus:AuditExempt-NoAccountantsReport 2024-12-26 2025-12-25 03809879 2024-12-25 03809879 uk-core:WithinOneYear 2025-12-25 03809879 uk-core:WithinOneYear 2024-12-25 03809879 uk-core:AfterOneYear 2025-12-25 03809879 1 2024-12-26 2025-12-25 03809879 2 2024-12-26 2025-12-25 03809879 uk-core:AfterOneYear 2024-12-25 iso4217:GBP

Registered Number 03809879

11 SHELLEY ROAD LIMITED

Micro-entity Accounts

25 December 2025

## 11 SHELLEY ROAD LIMITED Registered Number 03809879

## Micro-entity Balance Sheet as at 25 December 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 10,208 | 10,208
Current Assets |  | 953 | 1,448
Creditors: amounts falling due within one year |  | (170) | (171)
Net current assets (liabilities) |  | 783 | 1,277
Total assets less current liabilities |  | 10,991 | 11,485
Total net assets (liabilities) |  | 10,991 | 11,485
Capital and reserves |  | 10,991 | 11,485

- For the year ending 25 December 2025 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The 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.

Approved by the Board on 13 January 2026

And signed on their behalf by:
T Maio, Director

## 11 SHELLEY ROAD LIMITED Registered Number 03809879

## Notes to the Micro-entity Accounts for the period ended 25 December 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 0 | 0