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Company Registration No. 1813061 (England and Wales)
Shelmead Limited Unaudited accounts for the year ended 31 March 2026
Shelmead Limited Unaudited accounts Contents
Page
Company information
3
Accountants' report
4
Statement of financial position
5
Notes to the accounts
6
- 2 -
Shelmead Limited Company Information for the year ended 31 March 2026
Directors
D S Saxby C Saxby
Company Number
1813061 (England and Wales)
Registered Office
6 Chalfont Drive Hove East Sussex BN3 6QR England
Accountants
Darling & Co 1 The Glen Worthing West Sussex BN13 2AD
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Shelmead Limited Accountants' report
Accountants' report to the board of directors of Shelmead Limited on the preparation of the unaudited statutory accounts for the year ended 31 March 2026
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Shelmead Limited for the year ended 31 March 2026 as set out on pages 5 - 8 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Shelmead Limited, as a body, in accordance with the terms of our engagement letter dated 29 April 2005. Our work has been undertaken solely to prepare for your approval the accounts of Shelmead Limited and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Shelmead Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Shelmead Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Shelmead Limited. You consider that Shelmead Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Shelmead Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Darling & Co 1 The Glen Worthing West Sussex BN13 2AD 11 May 2026
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Shelmead Limited Statement of financial position as at 31 March 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
638
817
Investment property
5
700,000
700,000
700,638
700,817
Current assets
Inventories
219,385
184,680
Debtors
6
84,216
49,394
Cash at bank and in hand
220,026
236,553
523,627
470,627
Creditors: amounts falling due within one year
7
(39,767)
(40,780)
Net current assets
483,860
429,847
Total assets less current liabilities
1,184,498
1,130,664
Provisions for liabilities
Deferred tax
(90,980)
(90,980)
Net assets
1,093,518
1,039,684
Capital and reserves
Called up share capital
8
100
100
Profit and loss account
1,093,418
1,039,584
Shareholders' funds
1,093,518
1,039,684
For the year ending 31 March 2026 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 directors acknowledge their 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 of Directors and authorised for issue on 11 May 2026 and were signed on its behalf by
D S Saxby Director Company Registration No. 1813061
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Shelmead Limited Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
Shelmead Limited is a private company, limited by shares, registered in England and Wales, registration number 1813061. The registered office is 6 Chalfont Drive, Hove, East Sussex, BN3 6QR, 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.
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.
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:
Plant & machinery
over ten years
Computer equipment
over ten years
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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
- 6 -
Shelmead Limited Notes to the Accounts for the year ended 31 March 2026
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 April 2025
2,837
806
3,643
At 31 March 2026
2,837
806
3,643
Depreciation
At 1 April 2025
2,020
806
2,826
Charge for the year
179
-
179
At 31 March 2026
2,199
806
3,005
Net book value
At 31 March 2026
638
-
638
At 31 March 2025
817
-
817
5
Investment property
2026
£
Fair value at 1 April 2025
700,000
At 31 March 2026
700,000
6
Debtors
2026
2025
£
£
Amounts falling due within one year
Trade debtors
8,895
16,375
Accrued income and prepayments
15,149
7,826
Other debtors
60,172
25,193
84,216
49,394
7
Creditors: amounts falling due within one year
2026
2025
£
£
Trade creditors
1,755
-
Taxes and social security
34,657
38,497
Other creditors
3,355
2,283
39,767
40,780
8
Share capital
2026
2025
£
£
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
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Shelmead Limited Notes to the Accounts for the year ended 31 March 2026
9
Loans to directors
Brought Forward
Advance/ credit
Repaid
Carried Forward
£
£
£
£
D S Saxby
Director's loan account
25,193
34,979
-
60,172
25,193
34,979
-
60,172
10
Average number of employees
During the year the average number of employees was 1 (2025: 1).
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