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Registration number: 07980796

Prepared for the registrar
New Shelf Limited
Unaudited Financial Statements
for the Year Ended 31 January 2026

New Shelf Limited

(Registration number: 07980796)
Balance Sheet as at 31 January 2026

| 2026 £ | 2025 £
Fixed assets | 438 | 548
Current assets | 495,998 | 491,730
Creditors: Amounts falling due within one year | (494,592) | (470,592)
Net current assets | 1,406 | 21,138
Total assets less current liabilities | 1,844 | 21,686
Creditors: Amounts falling due after more than one year | (55,524) | (76,408)
Accruals and deferred income | (1,090) | (1,035)
| (54,770) | (55,757)
Capital and reserves | (54,770) | (55,757)

New Shelf Limited

(Registration number: 07980796)
Balance Sheet as at 31 January 2026

| General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Hartleton Farm
Bromsash
Ross-on-Wye
Herefordshire
HR9 7SB

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2025 - 0).

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

For the financial year ending 31 January 2026 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 accounts for the year in question in accordance with section 476; and
• | The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 5 August 2026 and signed on its behalf by:

......................................... R Bellamy Director
......................................... Mrs H Bellamy Director