Companies House 2024-09-01 2025-08-31 false 12793931 2025-08-31 12793931 2024-09-01 2025-08-31 12793931 2023-09-01 2024-08-31 12793931 uk-bus:Director1 2024-09-01 2025-08-31 12793931 uk-bus:Director2 2024-09-01 2025-08-31 12793931 2024-09-01 2025-08-31 12793931 uk-bus:Micro-entities 2024-09-01 2025-08-31 12793931 uk-bus:FullAccounts 2024-09-01 2025-08-31 12793931 uk-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 12793931 2024-08-31 12793931 uk-core:WithinOneYear 2025-08-31 12793931 uk-core:WithinOneYear 2024-08-31 12793931 uk-core:AfterOneYear 2025-08-31 12793931 1 2024-09-01 2025-08-31 12793931 2 2024-09-01 2025-08-31 12793931 uk-core:AfterOneYear 2024-08-31 iso4217:GBP

Registered Number 12793931

SHILTON CLASSICS LIMITED

Micro-entity Accounts

31 August 2025

## SHILTON CLASSICS LIMITED Registered Number 12793931

## Micro-entity Balance Sheet as at 31 August 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 104,358 | 104,358
Current Assets |  | 53,573 | 80,424
Prepayments and accrued income |  | - | -
Creditors: amounts falling due within one year |  | (191,239) | (187,325)
Net current assets (liabilities) |  | (137,666) | (106,901)
Total assets less current liabilities |  | (33,308) | (2,543)
Creditors: amounts falling due after more than one year |  | 0 | 0
Provisions for liabilities |  | 0 | 0
Accruals and deferred income |  | (540) | (540)
Total net assets (liabilities) |  | (33,848) | (3,083)
Capital and reserves |  | (33,848) | (3,083)

- For the year ending 31 August 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 5 April 2026

And signed on their behalf by:
James Shilton, Director

## SHILTON CLASSICS LIMITED Registered Number 12793931

## Notes to the Micro-entity Accounts for the period ended 31 August 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 2 | 2