Registration number: 06590144

Shamraeff Consulting Ltd

Contents

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

Shamraeff Consulting Ltd

Company Information

Directors

Stephen Edward Jackman Sharon Valerie Jackman

Company secretary

Sharon Valerie Jackman

Registered office

Linden House Old Odiham Road Alton Hampshire GU34 4BW

Accountants

Duncan Sweetland BSc (Hons) FCA AIMS - Accountants for Business 86 Nightingale Road Guildford Surrey GU1 1EP

Shamraeff Consulting Ltd

(Registration number: 06590144)
Balance Sheet as at 30 April 2025

	2025 £	2024 £
Fixed assets	106,564	108,779
Current assets	160,849	153,686
Creditors: Amounts falling due within one year	(40,882)	(49,545)
Net current assets	119,967	104,141
Total assets less current liabilities	226,531	212,920
Creditors: Amounts falling due after more than one year	(42,959)	(40,870)
	183,572	172,050
Capital and reserves	183,572	172,050

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:
Linden House
Old Odiham Road
Alton
Hampshire
GU34 4BW

These financial statements were authorised for issue by the Board on 6 October 2025.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2024 - 3).

For the financial 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' 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Shamraeff Consulting Ltd

(Registration number: 06590144)
Balance Sheet as at 30 April 2025

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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 6 October 2025 and signed on its behalf by:
 

......................................... Stephen Edward Jackman Director