1 July 2024 v2025.75.2 micro_entity_frs_105_v1_1_3 filingSoftwarefalsetruetruetruefalseNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP062871792024-07-012025-06-30062871792025-06-30062871792024-06-3006287179core:WithinOneYear2025-06-3006287179core:WithinOneYear2024-06-3006287179bus:RegisteredOffice2024-07-012025-06-30062871792023-07-012024-06-3006287179bus:Director12024-07-012025-06-3006287179bus:Director22024-07-012025-06-3006287179bus:Director32024-07-012025-06-300628717912024-07-012025-06-3006287179countries:EnglandWales2024-07-012025-06-3006287179bus:AuditExemptWithAccountantsReport2024-07-012025-06-3006287179bus:PrivateLimitedCompanyLtd2024-07-012025-06-3006287179bus:Micro-entities2024-07-012025-06-3006287179bus:FullAccounts2024-07-012025-06-30
Company registration number:
06287179
Shell Mould UK Ltd
Unaudited Filleted Financial Statements for the year ended
30 June 2025
Shell Mould UK Ltd
Statement of Financial Position
30 June 2025
20252024
££
Fixed assets
6,711
 
7,633
 
   
Current assets
132,764
 
195,981
 
Creditors: amounts falling due within one year
(35,911
 )
(67,962
 )
Net current assets
96,853
 
128,019
 
Total assets less current liabilities
103,564
 
135,652
 
Accruals and deferred income
(2,200
 )
(2,100
 )
Net assets
101,364
 
133,552
 
   
Capital and reserves
101,364
 
133,552
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
34 Monmore Road
,
Stowheath Industrial Estate
,
Wolverhampton
,
West Midlands
,
WV1 2TZ
, United Kingdom.

2 Average number of employees

The average number of persons employed by the company during the year was
5
(2024:
5.00
).
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.
Directors' responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
  • The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
13 November 2025
, and are signed on behalf of the board by:
Mr T Stokes
Mr R Rollason
DirectorDirector
Mr K Sinclair
Director
Company registration number:
06287179