Shelfmore Services Ltd Accounts

at	31 March 2026
Company No.		02906732	2026	2025
				£


Fixed assets			424,209	424,483

Current assets			7,228	419
Creditors: Amounts falling due within one year			(136,013)	(138,274)
Net current liabilities			(128,785)	(137,855)
Total assets less current liabilities			295,424	286,628
Creditors: Amounts falling due after more than one year			(118,439)	(128,471)
Accruals and deferred income			(660)	(660)
			176,325	157,497


Capital and reserves			176,325	157,497

Basis of preparation

These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.

2	Employees
		2026	2025
		Number	Number
	The average monthly number of employees (including directors) during the year was:	1	1

General information

Shelfmore Services Ltd is a private company limited by shares and incorporated in England and Wales.

Its registered number is:

02906732

228 Old Church Road

Clevedon

North Somerset

BS21 7UB

For the year ended 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.

As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the companys profit and loss account.

The accounts were approved by the board of directors on 25 August 2026 and signed on its behalf by:

J. A.Davies - Director






	Shelfmore Services Ltd
	Company No. 02906732

	Unaudited Accounts
	31 March 2026