Shalrose Ltd Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 11851186

Shalrose Ltd

Filleted Unaudited Financial Statements

28 February 2025

Shalrose Ltd

Statement of Financial Position

28 February 2025

	2025		2024
	£	£	£
Fixed assets		382,719	382,719
		---------	---------

Current assets		265,844	8,177

Creditors: amounts falling due within one year	269,155	24,812
	---------	---------
Net current liabilities	( 3,311)	( 16,635)
	---------	---------
Total assets less current liabilities	379,408	366,084

Creditors: amounts falling due after more than one year		312,620	312,620

Accruals and deferred income	2,178	1,098
	---------	---------
	64,610	52,366
	---------	---------

Capital and reserves	64,610	52,366
	--------	--------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 1 (2024: 1 ).

For the year ending 28 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 19 May 2026 , and are signed on behalf of the board by:

Mr S Kohn

Director

Company registration number: 11851186

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Hallswelle House, 11 Hallswelle Road, London, NW11 0DH.