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Schiehallion Consulting Ltd

Unaudited financial statements for the year ended 31 May 2025


Company information

Schiehallion Consulting Ltd is a private company limited by shares, registered in England and Wales, registered number 11344212.

The company's registered office is: 40 Roy Road, Northwood, Middlesex, HA6 1EH, United Kingdom.

Balance Sheet

as at 31 May 2025

2025 2024
£ £
Fixed assets 560.55 0.00
Current assets 65,011.68 22,974.76
Prepayments and accrued income 20,284.70 0.00
Creditors: amounts falling due within one year (18,248.74) (11,129.07)
Net current assets / (liabilities) 67,047.64 11,845.69
Total assets less current liabilities 67,608.19 11,845.69
Accruals and deferred income (316.00) 0.00
Net assets 67,292.19 11,845.69
Capital and reserves 67,292.19 11,845.69

For the year ending 31 May 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

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.

Directors' responsibilities:

Approved by the board of directors and signed on behalf of the board,

James Ghazala
26 September 2025

Notes to the accounts

  1. Average number of employees

    During the year the average number of employees was 2 (2024: 2).

  2. Director Advances Credits Note

    Mr J Ghazala Balance outstanding at start of year -£11,129 Amounts advanced £16,117 Amounts repaid £12,709 Balance outstanding at end of year -£7,721