1 March 2025 false No description of principal activity Taxfiler 2024.6 10033225business:PrivateLimitedCompanyLtd2025-03-012026-06-30 100332252025-02-28 100332252025-03-012026-06-30 10033225business:AuditExempt-NoAccountantsReport2025-03-012026-06-30 10033225business:FilletedAccounts2025-03-012026-06-30 100332252026-06-30 10033225business:Director12025-03-012026-06-30 10033225business:RegisteredOffice2025-03-012026-06-30 100332252025-02-28 10033225core:WithinOneYear2026-06-30 10033225core:WithinOneYear2025-02-28 10033225countries:EnglandWales2025-03-012026-06-30 100332252024-03-012025-02-28 10033225business:Micro-entities2025-03-012026-06-30 iso4217:GBP xbrli:pure
Company Registration No. 10033225 (England and Wales)
SHELL SOURCE LTD Unaudited accounts for the period from 1 March 2025 to 30 June 2026
SHELL SOURCE LTD Annual report and unaudited accounts for the period from 1 March 2025 to 30 June 2026
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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SHELL SOURCE LTD Company Information for the period from 1 March 2025 to 30 June 2026
Director
A Diamond
Company Number
10033225 (England and Wales)
Registered Office
71-75 SHELTON STREET COVENT GARDEN LONDON WC2H 9JQ UNITED KINGDOM
Accountants
Landergan & Co Ltd 26 Burney Street London SE10 8EX
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SHELL SOURCE LTD Statement of Financial Position as at 30 June 2026
2026 
2025 
£ 
£ 
Fixed assets
- 
2,253 
Current assets
38,657 
45,653 
Creditors: amounts falling due within one year
(38,175)
(40,073)
Net current assets
482 
5,580 
Total assets less current liabilities
482 
7,833 
Accruals and deferred income
(480)
(360)
Net assets
2 
7,473 
Capital and reserves
2 
7,473 
NOTES TO THE ACCOUNTS
1 Statutory information
SHELL SOURCE LTD is a private company, limited by shares, registered in England and Wales, registration number 10033225. The registered office is 71-75 SHELTON STREET, COVENT GARDEN, LONDON, WC2H 9JQ, UNITED KINGDOM.
2 Director's advances, credit and guarantees
At the balance sheet date the director and associates owed the Company £4,297 (28 February 2025 £nil)
3 Average number of employees
During the period the average number of employees was 2 (2025: 2).
For the period ending 30 June 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 director acknowledges his 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 21 August 2026
A Diamond Director Company Registration No. 10033225
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