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Company Registration No. 10990683 (England and Wales)
SHELGATE CORPORATE LIMITED Unaudited accounts for the year ended 31 October 2025
SHELGATE CORPORATE LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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SHELGATE CORPORATE LIMITED Company Information for the year ended 31 October 2025
Director
NGEREM, Daniel Okwuchukwu
Company Number
10990683 (England and Wales)
Registered Office
10 Balfe Street Kings Cross London United Kingdom N1 9EG
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SHELGATE CORPORATE LIMITED Statement of financial position as at 31 October 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Investment property
4
1,175,000 
1,175,000 
Creditors: amounts falling due within one year
5
(73,856)
(52,890)
Net current liabilities
(73,856)
(52,890)
Total assets less current liabilities
1,101,144 
1,122,110 
Creditors: amounts falling due after more than one year
6
(1,240,142)
(1,240,142)
Net liabilities
(138,998)
(118,032)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(139,098)
(118,132)
Shareholders' funds
(138,998)
(118,032)
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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 31 July 2026 and were signed on its behalf by
NGEREM, Daniel Okwuchukwu Director Company Registration No. 10990683
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SHELGATE CORPORATE LIMITED Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
SHELGATE CORPORATE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10990683. The registered office is 10 Balfe Street, Kings Cross, London, United Kingdom, N1 9EG.
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Investment property
2025 
£ 
Fair value at 1 November 2024
1,175,000 
At 31 October 2025
1,175,000 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Other creditors
73,856 
52,890 
6
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Other creditors
1,240,142 
1,240,142 
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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