0 0 New Shelf Limited 07980796 false 2025-02-01 2026-01-31 2026-01-31 The principal activity of the company is supply of fresh water fishing and grazing rights Digita Accounts Production Advanced 6.30.9574.0 true 07980796 2025-02-01 2026-01-31 07980796 2026-01-31 07980796 core:CurrentFinancialInstruments core:WithinOneYear 2026-01-31 07980796 core:Non-currentFinancialInstruments core:AfterOneYear 2026-01-31 07980796 bus:Micro-entities 2025-02-01 2026-01-31 07980796 bus:AuditExemptWithAccountantsReport 2025-02-01 2026-01-31 07980796 bus:FilletedAccounts 2025-02-01 2026-01-31 07980796 bus:SmallCompaniesRegimeForAccounts 2025-02-01 2026-01-31 07980796 bus:RegisteredOffice 2025-02-01 2026-01-31 07980796 bus:Director1 2025-02-01 2026-01-31 07980796 bus:Director2 2025-02-01 2026-01-31 07980796 bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 07980796 countries:EnglandWales 2025-02-01 2026-01-31 07980796 2024-02-01 2025-01-31 07980796 2025-01-31 07980796 core:CurrentFinancialInstruments core:WithinOneYear 2025-01-31 07980796 core:Non-currentFinancialInstruments core:AfterOneYear 2025-01-31 xbrli:pure iso4217:GBP

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