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Company registration number:
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15255117
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Shellard Electrical Ltd
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Balance sheet
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as at 30 November 2025
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30 Nov 25
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30 Nov 24
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£
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£
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Current assets
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37,926
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46,185
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Creditors: amounts falling due within one year
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(24,164)
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(35,934)
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NET ASSETS
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13,762
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10,251
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CAPITAL AND RESERVES
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13,762
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10,251
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Notes
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1
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Company information
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Shellard Electrical Ltd is a private company registered in England and Wales. Its registered number is 15255117. The company is limited by shares. Its registered office is 138 Fairmead Road, Yeovil, Somerset, BA21 5SF.
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2
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Average number of employees
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During the year the average number of employees was 1 (2024 - 1).
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3
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Advances, credit and guarantees granted to the director
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Included in other creditors at 30th November is a balance of £242 which is owed to the director. The movement on the loan during the year were advances of £14,374 and repayments of £14,228. The loan is interest free and repayable on demand.
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The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 30 November 2025.
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The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
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The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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1
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