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Company Registration No. 15208686 (England and Wales)
The Indian Shelf Ltd Unaudited accounts for the year ended 31 October 2025
The Indian Shelf Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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The Indian Shelf Ltd Company Information for the year ended 31 October 2025
Director
GEORGE, Anto
Company Number
15208686 (England and Wales)
Registered Office
Unit A3 Anglian Lane Bury St. Edmunds IP32 6SR United Kingdom
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The Indian Shelf Ltd Statement of financial position as at 31 October 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
712 
950 
Current assets
Inventories
16,715 
6,955 
Debtors
5
2,444 
- 
Cash at bank and in hand
(548)
593 
18,611 
7,548 
Creditors: amounts falling due within one year
6
(17,346)
(6,183)
Net current assets
1,265 
1,365 
Net assets
1,977 
2,315 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
1,877 
2,215 
Shareholders' funds
1,977 
2,315 
For the year ending 31 October 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 his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
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 13 February 2026 and were signed on its behalf by
GEORGE, Anto Director Company Registration No. 15208686
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The Indian Shelf Ltd Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
The Indian Shelf Ltd is a private company, limited by shares, registered in England and Wales, registration number 15208686. The registered office is Unit A3, Anglian Lane, Bury St. Edmunds, IP32 6SR, United Kingdom.
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 remained unchanged from the previous year, and also 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: Depreciation is provided on a straight-line basis over a 5-year period, with no residual value
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 November 2024
638 
350 
200 
1,188 
At 31 October 2025
638 
350 
200 
1,188 
Depreciation
At 1 November 2024
128 
70 
40 
238 
Charge for the year
128 
70 
40 
238 
At 31 October 2025
256 
140 
80 
476 
Net book value
At 31 October 2025
382 
210 
120 
712 
At 31 October 2024
510 
280 
160 
950 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Other debtors
2,444 
- 
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The Indian Shelf Ltd Notes to the Accounts for the year ended 31 October 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
311 
298 
Loans from directors
16,450 
5,309 
Accruals
585 
576 
17,346 
6,183 
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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