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Company Registration No. 12320341 (England and Wales)
Home Shell Limited Unaudited accounts for the year ended 30 November 2025
Home Shell Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Home Shell Limited Company Information for the year ended 30 November 2025
Director
Charli Leslie Elley- Ainsworth
Company Number
12320341 (England and Wales)
Registered Office
12 Nelson Walk Sittingbourne Kent ME10 1LZ England
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Home Shell Limited Statement of financial position as at 30 November 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
233,537
234,257
Current assets
Debtors
5
357
334
Cash at bank and in hand
9,278
20,212
9,635
20,546
Creditors: amounts falling due within one year
6
(231,521)
(244,995)
Net current liabilities
(221,886)
(224,449)
Net assets
11,651
9,808
Capital and reserves
Called up share capital
100
100
Profit and loss account
11,551
9,708
Shareholders' funds
11,651
9,808
For the year ending 30 November 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 her 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 5 August 2026 and were signed on its behalf by
Charli Leslie Elley- Ainsworth Director Company Registration No. 12320341
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Home Shell Limited Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
Home Shell Limited is a private company, limited by shares, registered in England and Wales, registration number 12320341. The registered office is 12 Nelson Walk, Sittingbourne, Kent, ME10 1LZ, 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.
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.
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
20% Straight Line Basis
4
Tangible fixed assets
Land & buildings
Plant & machinery
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 December 2024
233,537
3,600
237,137
At 30 November 2025
233,537
3,600
237,137
Depreciation
At 1 December 2024
-
2,880
2,880
Charge for the year
-
720
720
At 30 November 2025
-
3,600
3,600
Net book value
At 30 November 2025
233,537
-
233,537
At 30 November 2024
233,537
720
234,257
5
Debtors
2025
2024
£
£
Amounts falling due after more than one year
Other debtors
357
334
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Home Shell Limited Notes to the Accounts for the year ended 30 November 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
199,276
172,125
Taxes and social security
719
1,344
Other creditors
31,526
71,526
231,521
244,995
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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