0 false false false false false false false false false false true false false false false false false No description of principal activity 2025-01-01 Sage Accounts Production Advanced 2024 - FRS102_2024 xbrli:pure xbrli:shares iso4217:GBP 12949039 2025-01-01 2025-12-31 12949039 2025-12-31 12949039 2024-12-31 12949039 2024-01-01 2024-12-31 12949039 2024-12-31 12949039 2023-12-31 12949039 bus:RegisteredOffice 2025-01-01 2025-12-31 12949039 bus:LeadAgentIfApplicable 2025-01-01 2025-12-31 12949039 bus:Director1 2025-01-01 2025-12-31 12949039 bus:Director2 2025-01-01 2025-12-31 12949039 core:WithinOneYear 2025-12-31 12949039 core:WithinOneYear 2024-12-31 12949039 bus:Micro-entities 2025-01-01 2025-12-31 12949039 bus:AuditExemptWithAccountantsReport 2025-01-01 2025-12-31 12949039 bus:SmallCompaniesRegimeForAccounts 2025-01-01 2025-12-31 12949039 bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 12949039 bus:FullAccounts 2025-01-01 2025-12-31
COMPANY REGISTRATION NUMBER: 12949039
Shell on Earth Limited
Filleted Unaudited Financial Statements
31 December 2025
Shell on Earth Limited
Financial Statements
Year ended 31 December 2025
CONTENTS
PAGE
Officers and professional advisers
1
Statement of financial position and the notes to the financial statements
2
Shell on Earth Limited
Officers and Professional Advisers
The board of directors
Mr J Andrews
Mrs C Andrews
Registered office
Y Ffawydd Llwyndafydd
Llandysul
Ceredigion
United Kingdom
SA44 6BX
Accountants
James & Uzzell Ltd
Chartered Certified Accountants
Axis 15, Axis Court
Mallard Way
Riverside Business Park
Swansea
SA7 0AJ
Shell on Earth Limited
Statement of Financial Position
31 December 2025
2025
2024
£
£
Fixed assets
25,313
25,956
--------
--------
Current assets
48,648
58,513
Prepayments and accrued income
838
1,081
--------
--------
49,486
59,594
Creditors: amounts falling due within one year
38,762
27,698
--------
--------
NET CURRENT ASSETS
10,724
31,896
--------
--------
TOTAL ASSETS LESS CURRENT LIABILITIES
36,037
57,852
--------
--------
Capital and reserves
36,037
57,852
--------
--------
NOTES TO THE FINANCIAL STATEMENTS
1. EMPLOYEE NUMBERS
The average number of people employed by the company during the year amounted to 2 (2024:2).
For the year ending 31 December 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 16 June 2026 , and are signed on behalf of the board by:
Mrs C Andrews
Mrs C Andrews
Director
Company registration number: 12949039
Shell on Earth Limited is a private company limited by shares incorporated in England & Wales, United Kingdom. The address of the registered office is given in the company information on page 1 of these financial statements.