1 June 2024 false No description of principal activity Taxfiler 2024.6 15731520 business:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 15731520 2024-05-31 15731520 2024-06-01 2025-05-31 15731520 business:AuditExemptWithAccountantsReport 2024-06-01 2025-05-31 15731520 business:AbridgedAccounts 2024-06-01 2025-05-31 15731520 2025-05-31 15731520 business:Director1 2024-06-01 2025-05-31 15731520 business:RegisteredOffice 2024-06-01 2025-05-31 15731520 core:WithinOneYear 2025-05-31 15731520 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-05-31 15731520 core:PreviouslyStatedAmount 2025-05-31 15731520 business:SmallEntities 2024-06-01 2025-05-31 15731520 countries:EnglandWales 2024-06-01 2025-05-31 15731520 core:FurnitureFittings 2024-06-01 2025-05-31 iso4217:GBP xbrli:pure
Company Registration No. 15731520 (England and Wales)
SHELLAMAR'S KITCHEN LTD Unaudited accounts for the year ended 31 May 2025
SHELLAMAR'S KITCHEN LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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SHELLAMAR'S KITCHEN LTD Company Information for the year ended 31 May 2025
Director
JANICE APAO JONES
Company Number
15731520 (England and Wales)
Registered Office
11a Pershore Road Evesham Worcestershire WR11 2LT England
Accountants
S AND E ACCOUNTING 88A HENWICK ROAD ST JOHNS ST JOHNS WR2 5NY
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SHELLAMAR'S KITCHEN LTD Statement of financial position as at 31 May 2025
2025
Notes
£
Fixed assets
Tangible assets
4
1,827
Current assets
Cash at bank and in hand
1,084
Creditors: amounts falling due within one year
(9,354)
Net current liabilities
(8,270)
Net liabilities
(6,443)
Capital and reserves
Profit and loss account
(6,443)
Shareholders' funds
(6,443)
For the year ending 31 May 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 her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 19 January 2026 and were signed on its behalf by
JANICE APAO JONES Director Company Registration No. 15731520
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SHELLAMAR'S KITCHEN LTD Notes to the Accounts for the year ended 31 May 2025
1
Statutory information
SHELLAMAR'S KITCHEN LTD is a private company, limited by shares, registered in England and Wales, registration number 15731520. The registered office is 11a Pershore Road, Evesham, Worcestershire, WR11 2LT, 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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25%
4
Tangible fixed assets
Total
£
Cost or valuation
At 1 June 2024
-
Additions
2,427
At 31 May 2025
2,427
Depreciation
Charge for the year
600
At 31 May 2025
600
Net book value
At 31 May 2025
1,827
5
Average number of employees
During the year the average number of employees was 0.
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