Shelmat Enterprises Limited

Registered number: 03952350

	2026	2025
	£	£
Fixed assets	94,517	94,517

Current assets	43,299	43,716
Creditors: Amounts Falling Due Within One Year	(143,607 )	(143,603 )

NET CURRENT LIABILITIES	(100,308 )	(99,887 )

TOTAL ASSETS LESS CURRENT LIABILITIES	(5,791 )	(5,370 )

Accruals and deferred income	(520 )	(520 )

NET LIABILITIES	(6,311 )	(5,890 )

CAPITAL AND RESERVES	(6,311 )	(5,890 )

Notes

1. General Information

Shelmat Enterprises Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03952350 . The registered office is Units 1&2, Field View, Baynards Green Business Park, Bicester, Oxfordshire, OX27 7SG.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 3 (2025: 3)

For the year ending 31 July 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Dr Frank Brown

Director

12/10/2026