Acorah Software Products - Accounts Production 19.2.350 true true 31 December 2024 1 January 2024 false 1 January 2025 31 December 2025 31 December 2025 NI039053 Mr R F Ward Mrs C N Willis Mr P S Ward Mrs C N Willis iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI039053 2024-12-31 NI039053 2025-12-31 NI039053 2025-01-01 2025-12-31 NI039053 frs-core:ShareCapital 2025-12-31 NI039053 frs-core:RetainedEarningsAccumulatedLosses 2025-12-31 NI039053 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 NI039053 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 NI039053 frs-bus:SmallEntities 2025-01-01 2025-12-31 NI039053 frs-bus:EntityNoLongerTradingButTradedInPast 2025-01-01 2025-12-31 NI039053 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 NI039053 frs-bus:SmallCompaniesRegimeForAccounts 2025-01-01 2025-12-31 NI039053 frs-bus:Director1 2025-01-01 2025-12-31 NI039053 frs-bus:Director2 2025-01-01 2025-12-31 NI039053 frs-bus:Director3 2025-01-01 2025-12-31 NI039053 frs-bus:CompanySecretary1 2025-01-01 2025-12-31 NI039053 frs-countries:NorthernIreland 2025-01-01 2025-12-31 NI039053 2023-12-31 NI039053 2024-12-31 NI039053 2024-01-01 2024-12-31 NI039053 frs-core:ShareCapital 2024-12-31 NI039053 frs-core:RetainedEarningsAccumulatedLosses 2024-12-31
Registered number: NI039053
Shelbourne Motors (Nissan) Limited
Unaudited Financial Statements
For The Year Ended 31 December 2025
Shelbourne Motors (Nissan) Limited
Contents
Contents

| Page
--- | ---
Statement of Financial Position | 1
Notes to the Financial Statements | 2

Page 1
Shelbourne Motors (Nissan) Limited
Statement of Financial Position
As At 31 December 2025
Statement of Financial Position
Registered number: NI039053

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
CAPITAL AND RESERVES
Called up share capital | 4 |  | 50,000 |  | 50,000
Income Statement |  |  | (50,000 ) |  | (50,000 )

For the year ending 31 December 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Income Statement.
On behalf of the board

23rd June 2026

The notes on page 2 form part of these financial statements.
Page 1
Page 2
Shelbourne Motors (Nissan) Limited
Notes to the Financial Statements
For The Year Ended 31 December 2025
Notes to the Financial Statements
1. General Information
Shelbourne Motors (Nissan) Limited is a private company, limited by shares, incorporated in Northern Ireland, registered number NI039053 . The registered office is 334 Tandragee Road, Portadown, Craigavon, BT62 3RB.
The company became dormant on 31 December 2023.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 50,000 |  | 50,000

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