SHALLISH STOCKTAKERS LIMITED

Company Information
for the year from 1 January 2025 to 31 December 2025


Director	SHALLISH, Michael


Registered Number	12342793 (England and Wales)

Balance Sheet as at
31 December 2025

	2025 £	2024 £
Assets
Fixed Assets	169	169
Current Assets	58,114	38,826
	58,283	38,995
Capital, Reserves and Liabilities
Capital and reserves	(16,612)	(38,702)
Creditors amounts falling due within one year	54,449	57,251
Accruals and deferred income	20,446	20,446
	58,283	38,995

The company is a private company limited by shares and registered in England and Wales. It 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 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Average number of employees
The average number of persons employed by the company in the period was 0 (previous period: 2).

The financial statements were approved and authorised for issue by the Director on 20 August 2026, and are signed on its behalf by:

SHALLISH, Michael
Director
Registered Company No. 12342793