Company Registration No. 13311384 (England and Wales)
Shea Spinelli Ltd
Unaudited accounts
for the year ended 30 April 2025
Shea Spinelli Ltd
Unaudited accounts
Contents
Shea Spinelli Ltd
Company Information
for the year ended 30 April 2025
Director
Alexander James Moore Shea
Company Number
13311384 (England and Wales)
Registered Office
9 Charlwood Place
London
London
SW1V 2LX
England
Shea Spinelli Ltd
Statement of financial position
as at 30 April 2025
Cash at bank and in hand
53,597
31,191
Creditors: amounts falling due within one year
(4,077)
(7,262)
Net current assets
49,520
23,929
Total assets less current liabilities
49,520
23,929
Creditors: amounts falling due after more than one year
(49,289)
(23,311)
Called up share capital
1
1
Profit and loss account
230
617
Shareholders' funds
231
618
For the year ending 30 April 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 15 January 2026 and were signed on its behalf by
Alexander James Moore Shea
Director
Company Registration No. 13311384
Shea Spinelli Ltd
Notes to the Accounts
for the year ended 30 April 2025
Shea Spinelli Ltd is a private company, limited by shares, registered in England and Wales, registration number 13311384. The registered office is 9 Charlwood Place, London, London, SW1V 2LX, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rates of exchange ruling at the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
4
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
3,717
6,908
5
Creditors: amounts falling due after more than one year
2025
2024
Loans from directors
49,289
23,311
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).