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Company registration number:
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13165677
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Shelone Road Management Company Ltd
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Balance sheet
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as at 31 January 2026
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2026
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2025
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£
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£
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£
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£
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Current assets
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4,755
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4,743
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Creditors: amounts falling due within one year
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-
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(13)
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Net current assets
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4,755
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4,730
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Total assets less current liabilities
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4,755
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4,730
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Creditors: amounts falling due after more than one year
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(4,755)
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(4,730)
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NET ASSETS
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-
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-
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CAPITAL AND RESERVES
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-
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-
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Notes
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1
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Company information
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Shelone Road Management Company Ltd is a private company registered in England and Wales. Its registered number is 13165677. The company is limited by shares. Its registered office is Blaenpant, Llanllwni, Llanybydder, Dyfed, SA40 9SG.
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2
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Average number of employees
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During the year the average number of employees was Nil (2025 - Nil).
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3
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Advances, credit and guarantees granted to directors
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Amount of £4,730.17 included in the Current Assets is owed by the Director and owner of Flat 3/A for building work repairs. Amount was advanced by Susanne Ullrich, Director and owner of Flat 1/C and Flat 2/B.
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The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 31 January 2026.
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The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
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The directors acknowledge their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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1
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