Shelbys Traders Limited
Unaudited accounts
Contents
Shelbys Traders Limited
Company Information
for the period from 13 August 2024 to 31 August 2025
Director
Syeda Fatima SAKEENA
Company Number
15895698 (England and Wales)
Registered Office
69 Surbiton Road
Kingston upon Thames
Surrey
KT1 2HG
England
Shelbys Traders Limited
Statement of financial position
as at 31 August 2025
Cash at bank and in hand
550
Creditors: amounts falling due within one year
(11,029)
Net current liabilities
(10,479)
Called up share capital
100
Profit and loss account
925
For the period ending 31 August 2025 the company was entitled to exemption from audit 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 director acknowledges her 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 23 July 2026 and were signed on its behalf by
Syeda Fatima SAKEENA
Director
Company Registration No. 15895698
Shelbys Traders Limited
Notes to the Accounts
for the period from 13 August 2024 to 31 August 2025
Shelbys Traders Limited is a private company, limited by shares, registered in England and Wales, registration number 15895698. The registered office is 69 Surbiton Road, Kingston upon Thames, Surrey, KT1 2HG, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
These financial statements for the period from 13 August 2024 to 31 August 2025 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 13 August 2024.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
Additions
10,800
850
900
12,550
At 31 August 2025
10,800
850
900
12,550
Charge for the period
900
71
75
1,046
At 31 August 2025
900
71
75
1,046
At 31 August 2025
9,900
779
825
11,504
Shelbys Traders Limited
Notes to the Accounts
for the period from 13 August 2024 to 31 August 2025
5
Creditors: amounts falling due within one year
2025
Taxes and social security
461
Loans from directors
7,598
6
Average number of employees
During the period the average number of employees was 0.