1 November 2024 v2026.29.1 micro_entity_frs_105_v1_1_3 filingSoftwarefalsetruetruetruefalseNo description of principal activity00truexbrli:purexbrli:sharesiso4217:GBP052637532024-11-012025-10-31052637532025-10-31052637532024-10-3105263753core:WithinOneYear2025-10-3105263753core:WithinOneYear2024-10-3105263753core:AfterOneYear2025-10-3105263753core:AfterOneYear2024-10-3105263753bus:RegisteredOffice2024-11-012025-10-3105263753bus:Director12024-11-012025-10-3105263753bus:Director22024-11-012025-10-310526375312024-11-012025-10-31052637532023-11-012024-10-3105263753countries:EnglandWales2024-11-012025-10-3105263753bus:AuditExempt-NoAccountantsReport2024-11-012025-10-3105263753bus:PrivateLimitedCompanyLtd2024-11-012025-10-3105263753bus:Micro-entities2024-11-012025-10-3105263753bus:FullAccounts2024-11-012025-10-31
Company registration number:
05263753
Shirlbern Properties Limited
Unaudited Filleted Financial Statements for the year ended
31 October 2025
Shirlbern Properties Limited
Statement of Financial Position
31 October 2025
20252024
££
Current assets
247,398
 
248,248
 
Creditors: amounts falling due within one year
(32,749
 )
(31,975
 )
Net current assets
214,649
 
216,273
 
Creditors: amounts falling due after more than one year
(173,266
 )
(173,266
 )
Accruals and deferred income
(1,008
 )
(498
 )
Net assets
40,375
 
42,509
 
   
Capital and reserves
40,375
 
42,509
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
11 Edward Close
,
Goffs Oak
,
Waltham Cross
,
Herts
,
EN7 5FD
, England.

2 Average number of employees

The average number of persons employed by the company during the year was nil (2024: nil).
For the year ending
31 October 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
15 July 2026
, and are signed on behalf of the board by:
Mr N Luck
Mr N Wood
DirectorDirector
Company registration number:
05263753