Company Registration No. 15731520 (England and Wales)
SHELLAMAR'S KITCHEN LTD
Unaudited accounts
for the year ended 31 May 2026
SHELLAMAR'S KITCHEN LTD
Unaudited accounts
Contents
SHELLAMAR'S KITCHEN LTD
Company Information
for the year ended 31 May 2026
Director
JANICE APAO JONES
Company Number
15731520 (England and Wales)
Registered Office
11a Pershore Road
Evesham
Worcestershire
WR11 2LT
England
Accountants
S AND E ACCOUNTING
88A HENWICK ROAD
ST JOHNS
ST JOHNS
WR2 5NY
SHELLAMAR'S KITCHEN LTD
Statement of financial position
as at 31 May 2026
Tangible assets
1,973
1,827
Cash at bank and in hand
456
1,084
Creditors: amounts falling due within one year
(13,826)
(9,354)
Net current liabilities
(13,370)
(8,270)
Net liabilities
(11,397)
(6,443)
Profit and loss account
(11,397)
(6,443)
Shareholders' funds
(11,397)
(6,443)
For the year ending 31 May 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 her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 26 September 2026 and were signed on its behalf by
JANICE APAO JONES
Director
Company Registration No. 15731520
SHELLAMAR'S KITCHEN LTD
Notes to the Accounts
for the year ended 31 May 2026
SHELLAMAR'S KITCHEN LTD is a private company, limited by shares, registered in England and Wales, registration number 15731520. The registered office is 11a Pershore Road, Evesham, Worcestershire, WR11 2LT, England.
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Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
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Tangible fixed assets
Total
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Average number of employees
During the year the average number of employees was 0 (2025: 0).