BrightAccountsProduction v1.0.0 v1.0.0 2024-01-01 The company was not dormant during the period The company was trading for the entire period Unaudited Accounts FRS 105 Accounts The principal activity of the company is the wholesale of sugar and chocolate 27 April 2026 5 0 NI675042 2024-12-31 NI675042 2023-12-31 NI675042 2022-12-31 NI675042 2024-01-01 2024-12-31 NI675042 2023-01-01 2023-12-31 NI675042 uk-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 NI675042 uk-curr:PoundSterling 2024-01-01 2024-12-31 NI675042 uk-bus:AbridgedAccounts 2024-01-01 2024-12-31 NI675042 uk-core:CapitalReserve 2024-12-31 NI675042 uk-core:CapitalReserve 2023-12-31 NI675042 uk-core:ParentEntities 2024-01-01 2024-12-31 NI675042 2024-01-01 2024-12-31 NI675042 uk-bus:Director1 2024-01-01 2024-12-31 NI675042 uk-bus:Director2 2024-01-01 2024-12-31 NI675042 uk-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 NI675042 uk-bus:Micro-entities 2024-01-01 2024-12-31 xbrli:pure iso4217:GBP xbrli:shares
 
 
 
 
 
 
 
 
 
 
 
Shelton U.K. Limited
 
Unaudited Financial Statements
 
for the financial year ended 31 December 2024



Shelton U.K. Limited
Company Registration Number: NI675042
BALANCE SHEET
as at 31 December 2024

    2024   2023
  £   £
 
Fixed Assets 168,893   -
  ─────────   ─────────
Current assets 425,995   100
Creditors: amounts falling due within one year (162,219)   -
  ─────────   ─────────
Net Current Assets 263,776   100
  ─────────   ─────────
Total Assets less Current Liabilities 432,669   100
Creditors: amounts falling due after more than one year (444,262)   -
Accruals and deferred income (5,000)   -
  ─────────   ─────────
Net (Liabilities)/Assets (16,593)   100
  ═════════   ═════════
 
Capital and Reserves (16,593)   100
  ═════════   ═════════
 
Notes to the Financial statements
   
1. General Information
 
Shelton U.K. Ltd is a private company incorporated limited by shares and registered in Northern Ireland. The registered number of the company is NI675042. The registered office of the company is Unit H8, Knockmore Industrial Estate Moira Road, Lisburn, Co. Down, BT28 2EJ, Northern Ireland which is also the principal place of business of the company. The financial statements are produced in Pound Sterling (£) which is also the functional currency of the company. The financial statements cover the individual entity for the year from 1st January 2024 to 31st December 2024.
       
2. Employees
 
The average monthly number of employees, including directors, during the financial year was;
 
  2024 2023
  Number Number
 
Employees 5 -
  ═════════ ═════════
   
3. Parent company
 
The company regards Shelton Distributors Limited as its parent company. The companys ultimate parent undertaking is Shelton Distributors Limited. The address of Shelton Distributors Limited is Unit K7, Greenogue Industrial Estate, Newcastle Road, County Dublin, Republic of Ireland.
 
     
For the financial year ended 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.
 
The directors confirm that the members have not required the company to obtain an audit of its financial statements for the financial year in question in accordance with section 476 of the Companies Act 2006.
 
The directors acknowledge their responsibilities for ensuring that the company keeps accounting records which comply with section 386 and for preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of the financial year and of its profit and loss for the financial year in accordance with the requirements of sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.
 
These financial statements have been prepared in accordance with the provisions available to micro-entities in Part 15 of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
 
The company has taken advantage of the exemption under section 444 not to file the Directors' Report, Abridged Profit and Loss Account.
 
Approved by the Board on 27 April 2026 and signed on its behalf by:
 
   
________________________________  
Mr Eric Barber  
Director  
 
 
________________________________
Mr Seamus Barber
Director