Registration number: 11870328

Shelltrack Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Shelltrack Limited

Company Information

Director

Mr Steven John Blackmore

Registered office

B1 Vantage Park Old Gloucester Road Hambrook Bristol England BS16 1GW

Accountants

ReesRussell Chartered Accountants4 South Bar Street Banbury Oxfordshire OX16 9AA

Shelltrack Limited

(Registration number: 11870328)
Balance Sheet as at 31 March 2026

	2026 £	2025 £
Current assets	32,300	32,788
Creditors: Amounts falling due within one year	(10,261)	(2,192)
Total assets less current liabilities	22,039	30,596
Accruals and deferred income	(1,146)	(816)
	20,893	29,780
Capital and reserves	20,893	29,780

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
B1 Vantage Park
Old Gloucester Road
Hambrook
Bristol
BS16 1GW
England

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2025 - 1).

For the financial year ending 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Shelltrack Limited

(Registration number: 11870328)
Balance Sheet as at 31 March 2026

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 22 October 2026
 

......................................... Mr Steven John Blackmore Director