Company registration number:
08049481
SH Consulting & Marketing Ltd
Unaudited financial statements
30 April 2025
SH Consulting & Marketing Ltd
Contents
Directors and other information
Income statement
Statement of financial position and notes to the financial statements
SH Consulting & Marketing Ltd
Directors and other information
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Directors |
Mr Stuart Haining |
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|
Mrs Jane Haining |
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Company number |
08049481 |
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Registered office |
Bramble House |
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Woodland Grange |
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Earls Barton |
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Northamptonshire |
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NN6 0RG |
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Business address |
The Brambles |
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Woodlands Grange |
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Earls Barton |
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Northamptonshire |
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NN6 0RG |
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Accountants |
Ellipse Accountants |
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43a St Marys Road |
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Market Harborough |
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Leicestershire |
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LE16 7DS |
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SH Consulting & Marketing Ltd
Income statement
Year ended 30 April 2025
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2025 |
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2024 |
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£ |
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£ |
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Turnover |
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224,281 |
|
225,482 |
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Other income |
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|
447 |
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1,088 |
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_______ |
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_______ |
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224,728 |
|
226,570 |
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Cost of raw materials and consumables |
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|
(
16,076) |
|
(
15,908) |
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Staff costs |
|
|
(
86,366) |
|
(
68,839) |
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Depreciation and other amounts written off assets |
|
|
(
807) |
|
(
903) |
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Other charges |
|
|
(60,631) |
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(114,708) |
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Tax |
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|
(
12,589) |
|
(
6,358) |
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_______ |
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_______ |
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Profit |
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|
48,259 |
|
19,854 |
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_______ |
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_______ |
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SH Consulting & Marketing Ltd
Statement of financial position
30 April 2025
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2025 |
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2024 |
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£ |
£ |
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£ |
£ |
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|
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Fixed assets |
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1,904 |
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2,712 |
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_______ |
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_______ |
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Current assets |
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147,941 |
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155,277 |
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Prepayments and accrued income |
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|
622 |
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|
622 |
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_______ |
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_______ |
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148,563 |
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155,899 |
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Creditors: amounts falling due within one year |
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(
24,815) |
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(
62,138) |
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_______ |
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_______ |
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Net current assets |
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123,748 |
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93,761 |
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_______ |
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_______ |
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Total assets less current liabilities |
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125,652 |
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96,473 |
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Accruals and deferred income |
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(
620) |
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(
260) |
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_______ |
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_______ |
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Net assets |
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125,032 |
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96,213 |
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_______ |
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_______ |
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Capital and reserves |
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125,032 |
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96,213 |
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_______ |
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_______ |
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Notes to the financial statements
SH Consulting & Marketing Ltd
Year ended 30 April 2025
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
6
(2024:
6
).
2.
Directors advances, credits and guarantees
For the year ending 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
-
The members have not required the company to obtain an audit of its accounts 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 accounts.
The financial statements have been prepared in accordance with the micro-entity provisions.
These financial statements were approved by the
board of directors
and authorised for issue on
17 September 2025
, and are signed on behalf of the board by:
Mr Stuart Haining
Mrs Jane Haining
Director
Director
Company registration number:
08049481
The company is a private company limited by shares, registered in England & Wales.