New Shell Developments Ltd

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3

Registered number: 14933875

		30 June 2025		30 June 2024
	Notes	£	£	£	£
FIXED ASSETS
Investment Properties	4		114,534		-

			114,534		-
CURRENT ASSETS
Debtors	5	20,000		1
Cash at bank and in hand		49,855		-

		69,855		1
Creditors: Amounts Falling Due Within One Year	6	(258,292 )		-

NET CURRENT ASSETS (LIABILITIES)			(188,437 )		1

TOTAL ASSETS LESS CURRENT LIABILITIES			(73,903 )		1

NET (LIABILITIES)/ASSETS			(73,903 )		1

CAPITAL AND RESERVES
Called up share capital	7		1		1
Profit and Loss Account			(73,904 )		-

SHAREHOLDERS' FUNDS			(73,903)		1

Page 1

Page 2

New Shell Developments Ltd

Balance Sheet (continued)

As At 30 June 2025

For the year ending 30 June 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 directors acknowledge 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Stuart John Lugg

Director

24/09/2026

The notes on page 3 form part of these financial statements.

1. General Information

New Shell Developments Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14933875 . The registered office is 36 Ector Road, London, SE6 1RU.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Investment Properties

All investment properties are carried at fair value determined annually and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided for. Changes in fair value are recognised in the profit and loss account.

3. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2024: NIL)

4. Investment Property

	30 June 2025
	£
Fair Value
As at 1 July 2024	-
Additions	114,534

As at 30 June 2025	114,534

5. Debtors

	30 June 2025	30 June 2024
	£	£
Due within one year
Other debtors	20,000	1

6. Creditors: Amounts Falling Due Within One Year

	30 June 2025	30 June 2024
	£	£
Other creditors	258,292	-

7. Share Capital

	30 June 2025	30 June 2024
	£	£
Allotted, Called up and fully paid	1	1