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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


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


ACCOUNTS
FOR THEYEARENDED31 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		-


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




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%




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 .




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.




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.




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




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




2. EMPLOYEES

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