SHELBOURNE BUILDING SERVICES LIMITED

Company Registration Number:
11693538 (England and Wales)

Unaudited abridged accounts for the year ended 30 April 2025

Period of accounts

Start date: 01 May 2024

End date: 30 April 2025

SHELBOURNE BUILDING SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2025

Balance sheet
Notes

SHELBOURNE BUILDING SERVICES LIMITED

Balance sheet

As at 30 April 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 162,153 0
Total fixed assets: 162,153 0
Current assets
Stocks: 1,277,831 4,539,897
Debtors:   1,407,966 2,050,677
Cash at bank and in hand: 3,064,848 8,973
Total current assets: 5,750,645 6,599,547
Creditors: amounts falling due within one year: 4 (2,628,042) (6,552,192)
Net current assets (liabilities): 3,122,603 47,355
Total assets less current liabilities: 3,284,756 47,355
Creditors: amounts falling due after more than one year: 5 (3,105,729) (12,900)
Total net assets (liabilities): 179,027 34,455
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 179,026 34,454
Shareholders funds: 179,027 34,455

The notes form part of these financial statements

SHELBOURNE BUILDING SERVICES LIMITED

Balance sheet statements

For the year ending 30 April 2025 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 01 July 2026
and signed on behalf of the board by:

Name: Mr John Richard Wannerton Burns
Status: Director

The notes form part of these financial statements

SHELBOURNE BUILDING SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

SHELBOURNE BUILDING SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2025

2. Employees

2025 2024
Average number of employees during the period 1 1

SHELBOURNE BUILDING SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2025

3. Tangible Assets

Total
Cost £
At 01 May 2024 0
Additions 162,153
At 30 April 2025 162,153
Net book value
At 30 April 2025 162,153
At 30 April 2024 0

SHELBOURNE BUILDING SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2025

4. Creditors: amounts falling due within one year note

Creditors - £2,107,374 Other Creditors - £237,307 VAT - £283,361

SHELBOURNE BUILDING SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2025

5. Creditors: amounts falling due after more than one year note

Bank Loans - £3,105,729