SHELMARK LIMITED

Company Information
for the year from 1 September 2024 to 31 August 2025


Director	Marc David Sheldon


Company Secretary	NEWMAN, Joanne


Registered Address	Unit 77 Cariocca Business Park, Sawley Road
	Miles Platting
	Manchester
	M40 8BB


Registered Number	04512577 (England and Wales)

SHELMARK LIMITED

Balance Sheet as at
31 August 2025

	2025 £	2024 £
Assets
Fixed Assets	85	100
Current Assets	14,873	17,419
	14,958	17,519
Capital, Reserves and Liabilities
Capital and reserves	(3,569)	14,046
Creditors amounts falling due within one year	18,527	2,885
Accruals and deferred income	-	588
	14,958	17,519

The company is a private company limited by shares and registered in England and Wales. It 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 their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These 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.
Average number of employees
The average number of persons employed by the company in the period was 1 (previous period: 1).

The financial statements were approved and authorised for issue by the Director on 12 May 2026, and are signed on its behalf by:

Marc David Sheldon
Director
Registered Company No. 04512577