Registered number
05374935
Shelley Incorporated Limited
Filleted Accounts
31 March 2026

Shelley Incorporated Limited
Registered number: | 05374935
Balance Sheet
as at 31 March 2026
|  |  |  | 2026 |  |  | 2025
£ | £
Current assets |  |  | 98,705 |  |  | 92,508
Prepayments and accrued income |  |  | 7,500 |  |  | 17,658
|  |  | 106,205 |  |  | 110,166
Creditors: amounts falling due within one year |  |  | (33,687) |  |  | (42,103)
Net current assets |  |  |  | 72,518 |  |  | 68,063
Total assets less current liabilities |  |  |  | 72,518 |  |  | 68,063
Creditors: amounts falling due after more than one year |  |  |  | (20,982) |  |  | (26,445)
Accruals and deferred income |  |  |  | (51,291) |  |  | (40,691)
Net assets |  |  |  | 245 |  |  | 927
Capital and reserves |  |  |  | 245 |  |  | 927
Number | Number
Average number of employees |  |  |  | 2 |  |  | 2
Directors loans of £67,835 (2025 £64,930) are owed to the company by Mr J and Mrs H Shelley.
The company is a private company limited by shares and incorporated in England. Its registered office is Eagle House, 2 Cranleigh Close, Sanderstead, Surrey, CR2 9LH.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
J. G. Shelley
Director
Approved by the board on 9 July 2026

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