11780001 false Quantity surveying activities 2024-02-01 2025-01-31 http://www.companieshouse.gov.uk/2024-01-31 http://www.companieshouse.gov.uk/pt:PlantMachinery 2024-01-31 http://www.companieshouse.gov.uk/pt:ShareCapital 2024-01-31 http://www.companieshouse.gov.uk/cd:Director1 2024-02-01 2025-01-31 http://www.companieshouse.gov.uk/pt:PlantMachinery 2025-01-31 http://www.companieshouse.gov.uk/pt:ShareCapital 2025-01-31 http://www.companieshouse.gov.uk/cd:Director2 2024-02-01 2025-01-31 http://www.companieshouse.gov.uk/cd:OrdinaryShareClass1 2024-02-01 2025-01-31 http://www.companieshouse.gov.uk/cd:RegisteredOffice 2024-02-01 2025-01-31 http://www.companieshouse.gov.uk/cd:OrdinaryShareClass2 2024-02-01 2025-01-31 http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport 2024-02-01 2025-01-31 http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments 2025-01-31 http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments 2024-01-31 http://www.companieshouse.gov.uk/2024-02-01 2025-01-31 http://www.companieshouse.gov.uk/2024-01-31 http://www.companieshouse.gov.uk/cd:FRS102 2024-02-01 2025-01-31 http://www.companieshouse.gov.uk/2025-01-31 http://www.companieshouse.gov.uk/cd:FullAccounts 2024-02-01 2025-01-31 http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 iso4217:GBP xbrli:shares xbrli:pure

Registered number: 11780001
S. P. Sharkey Consulting Limited
UNAUDITED ACCOUNTS
FOR THE YEAR ENDED 31 JANUARY 2025
Prepared By:
Lever Bros & Co
Chartered Accountants
First Floor, 690 Great West Road
Osterley Village
Isleworth
TW7 4PU

S. P. Sharkey Consulting Limited

ACCOUNTS
FOR THE YEAR ENDED 31 JANUARY 2025
DIRECTORS
S P Sharkey
M C Sharkey
REGISTERED OFFICE
First Floor 690 Great West Road
Osterley Village
Isleworth
TW7 4PU
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 11780001
ACCOUNTANTS
Lever Bros & Co
Chartered Accountants
First Floor, 690 Great West Road
Osterley Village
Isleworth
TW7 4PU

S. P. Sharkey Consulting Limited

ACCOUNTS
FOR THE YEAR ENDED 31 JANUARY 2025
CONTENTS |  |
|  | Page
Directors' Report |  | -
Accountants' Report |  | -
Statement Of Comprehensive Income |  | -
Balance Sheet |  | 3
Notes To The Accounts |  | 4
The following do not form part of the statutory financial statements: |  |
Trading And Profit And Loss Account |  | -
Profit And Loss Account Summaries |  | -

S. P. Sharkey Consulting Limited

BALANCE SHEET AT 31 January 2025
|  |  |  |  |  | 2025 |  |  |  | 2024
|  | Notes |  |  |  | £ |  |  |  | £
FIXED ASSETS |  |  |  |  |  |  |  |  |  |
Tangible assets |  | 3 |  |  |  | 1,837 |  |  |  | 2,268
CURRENT ASSETS |  |  |  |  |  |  |  |  |  |
Debtors |  | 4 |  | 11,888 |  |  |  | 14,005 |  |
Cash at bank and in hand |  |  |  | 164,232 |  |  |  | 71,159 |  |
|  |  |  | 176,120 |  |  |  | 85,164 |  |
CREDITORS: Amounts falling due within one year |  | 5 |  | 51,957 |  |  |  | 19,409 |  |
NET CURRENT ASSETS |  |  |  |  |  | 124,163 |  |  |  | 65,755
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  |  |  |  | 126,000 |  |  |  | 68,023
CAPITAL AND RESERVES |  |  |  |  |  |  |  |  |  |
Called up share capital |  | 6 |  |  |  | 100 |  |  |  | 100
Profit and loss account |  |  |  |  |  | 125,900 |  |  |  | 67,923
SHAREHOLDERS' FUNDS |  |  |  |  |  | 126,000 |  |  |  | 68,023
For the year ending 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 18 June 2025 and signed on their behalf by |  |  |  |  |  |  |  |  |  |
............................. |  |  |  |  |  |  |  |  |  |
S P Sharkey |  |  |  |  |  |  |  |  |  |
Director |  |  |  |  |  |  |  |  |  |

S. P. Sharkey Consulting Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31 JANUARY 2025

1. ACCOUNTING POLICIES

1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Depreciation |  |
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machinery |  | reducing balance 25%

1c. Taxation
Taxation represents the sum of tax currently payable and deferred tax. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period. Deferred tax is recognised on all timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered. Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period.

1d. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.

1e. Turnover
Turnover is derived from quantity surveying activities supplied by the company, net of value added tax and trade discounts and is recognised when services are rendered.

1f. Statutory Information
S.P.Sharkey Consulting Limited is a private company, limited by shares, incorporated in England and Wales. The company's registered number is 11780001 and registered office address is First Floor 690 Great West Road, Osterley Village, Isleworth, TW7 4PU.

S. P. Sharkey Consulting Limited

1g. Financial Instruments
The company only enters into basic financial instruments transactions that result in the recognition of financial assets and liabilities like trade and other debtors and creditors, loans from banks and other third parties, loans to related parties and investments.

2. EMPLOYEES |  |  |  |  |  |
|  |  |  | 2025 |  | 2024
|  |  |  | No. |  | No.
Average number of employees |  |  |  | 2 |  | 2

3. TANGIBLE FIXED ASSETS |  |  |  |
|  | Plant and |  |
|  | Machinery |  | Total
|  | £ |  | £
Cost |  |  |  |
At 1 February 2024 |  | 4,443 |  | 4,443
Additions |  | 168 |  | 168
At 31 January 2025 |  | 4,611 |  | 4,611
Depreciation |  |  |  |
At 1 February 2024 |  | 2,175 |  | 2,175
For the year |  | 599 |  | 599
At 31 January 2025 |  | 2,774 |  | 2,774
Net Book Amounts |  |  |  |
At 31 January 2025 |  | 1,837 |  | 1,837
At 31 January 2024 |  | 2,268 |  | 2,268

4. DEBTORS |  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Amounts falling due within one year |  |  |  |  |  |
Trade debtors |  |  |  | 10,791 |  | 12,908
Other debtors |  |  |  | 1,097 |  | 1,097
|  |  |  | 11,888 |  | 14,005

S. P. Sharkey Consulting Limited

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |  |  |  |  |  |
|  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Taxation and social security |  |  |  | 30,872 |  | 16,691
Salaries and wages control |  |  |  | 18,000 |  | -
Directors current account |  |  |  | 1,930 |  | 1,230
Accruals |  |  |  | 1,155 |  | 1,488
|  |  |  | 51,957 |  | 19,409

6. SHARE CAPITAL |  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Allotted, issued and fully paid: |  |  |  |  |  |
60 A Ordinary shares of £1.00 each |  |  |  | 60 |  | 60
40 B Ordinary shares of £1.00 each |  |  |  | 40 |  | 40
|  |  |  | 100 |  | 100