SHYLLOT CONSULTING LIMITED

Company Registration Number:
13576646 (England and Wales)

Unaudited statutory accounts for the year ended 31 January 2025

Period of accounts

Start date: 1 February 2024

End date: 31 January 2025

SHYLLOT CONSULTING LIMITED

Contents of the Financial Statements

for the Period Ended 31 January 2025

Directors report
Profit and loss
Balance sheet
Additional notes
Balance sheet notes

SHYLLOT CONSULTING LIMITED

Directors' report period ended 31 January 2025

The directors present their report with the financial statements of the company for the period ended 31 January 2025

Principal activities of the company

Annual Report High Level Annual Report Company: SHYLLOT CONSULTING LIMITED Company number: 13576646 Financial year: 1 February 2024 - 31 January 2025 Status: Company active; no trading; no projects undertaken in the period. Company information Registered office: 21 Kepier Cresent, Durham UK. DH1 1PQ Country of incorporation: United Kingdom, England and Wales Legal form: Private company limited by shares Director: Ayodeji Jayeoba, served throughout the year and to the date of approval Activity summary The Company remained active to maintain statutory good standing. No revenue generating activity took place in the period and no external projects were undertaken. Results and dividends Turnover was GBP 0. The Company expects only minimal administrative costs for the year. No dividends were declared or paid. Political and charitable donations Political donations: GBP 0. Charitable donations: GBP 0. Employees and disability policy The Company had one employee, being the Director. The Company is an equal opportunities employer. Disabled applicants will be considered on merit. Reasonable adjustments will be made to recruitment, working arrangements, and the workplace. Where an individual becomes disabled, the Company will seek to retain, retrain, and support that individual. Training and progression opportunities will be made accessible on an equivalent basis. Risks and going concern Given the non-trading status, risks were limited to routine compliance and administration. The Company had no significant exposure to credit, market, or liquidity risk. Having reviewed obligations, cost base, and available resources, the Director considers the going concern basis appropriate. Future developments The Director will continue to monitor opportunities and may commence trading when commercially appropriate. There are no binding commitments at the date of approval. Events after the reporting date No events after 31 January 2025 require disclosure. Approval Approved by the Director: 31 October 2025 Signed: Ayodeji Jayeoba, Director

Political and charitable donations

Annual Report High Level Annual Report Company: SHYLLOT CONSULTING LIMITED Company number: 13576646 Financial year: 1 February 2024 - 31 January 2025 Status: Company active; no trading; no projects undertaken in the period. Company information Registered office: 21 Kepier Cresent, Durham UK. DH1 1PQ Country of incorporation: United Kingdom, England and Wales Legal form: Private company limited by shares Director: Ayodeji Jayeoba, served throughout the year and to the date of approval Activity summary The Company remained active to maintain statutory good standing. No revenue generating activity took place in the period and no external projects were undertaken. Results and dividends Turnover was GBP 0. The Company expects only minimal administrative costs for the year. No dividends were declared or paid. Political and charitable donations Political donations: GBP 0. Charitable donations: GBP 0. Employees and disability policy The Company had one employee, being the Director. The Company is an equal opportunities employer. Disabled applicants will be considered on merit. Reasonable adjustments will be made to recruitment, working arrangements, and the workplace. Where an individual becomes disabled, the Company will seek to retain, retrain, and support that individual. Training and progression opportunities will be made accessible on an equivalent basis. Risks and going concern Given the non-trading status, risks were limited to routine compliance and administration. The Company had no significant exposure to credit, market, or liquidity risk. Having reviewed obligations, cost base, and available resources, the Director considers the going concern basis appropriate. Future developments The Director will continue to monitor opportunities and may commence trading when commercially appropriate. There are no binding commitments at the date of approval. Events after the reporting date No events after 31 January 2025 require disclosure. Approval Approved by the Director: 31 October 2025 Signed: Ayodeji Jayeoba, Director

Company policy on disabled employees

Annual Report High Level Annual Report Company: SHYLLOT CONSULTING LIMITED Company number: 13576646 Financial year: 1 February 2024 - 31 January 2025 Status: Company active; no trading; no projects undertaken in the period. Company information Registered office: 21 Kepier Cresent, Durham UK. DH1 1PQ Country of incorporation: United Kingdom, England and Wales Legal form: Private company limited by shares Director: Ayodeji Jayeoba, served throughout the year and to the date of approval Activity summary The Company remained active to maintain statutory good standing. No revenue generating activity took place in the period and no external projects were undertaken. Results and dividends Turnover was GBP 0. The Company expects only minimal administrative costs for the year. No dividends were declared or paid. Political and charitable donations Political donations: GBP 0. Charitable donations: GBP 0. Employees and disability policy The Company had one employee, being the Director. The Company is an equal opportunities employer. Disabled applicants will be considered on merit. Reasonable adjustments will be made to recruitment, working arrangements, and the workplace. Where an individual becomes disabled, the Company will seek to retain, retrain, and support that individual. Training and progression opportunities will be made accessible on an equivalent basis. Risks and going concern Given the non-trading status, risks were limited to routine compliance and administration. The Company had no significant exposure to credit, market, or liquidity risk. Having reviewed obligations, cost base, and available resources, the Director considers the going concern basis appropriate. Future developments The Director will continue to monitor opportunities and may commence trading when commercially appropriate. There are no binding commitments at the date of approval. Events after the reporting date No events after 31 January 2025 require disclosure. Approval Approved by the Director: 31 October 2025 Signed: Ayodeji Jayeoba, Director

Additional information

Annual Report High Level Annual Report Company: SHYLLOT CONSULTING LIMITED Company number: 13576646 Financial year: 1 February 2024 - 31 January 2025 Status: Company active; no trading; no projects undertaken in the period. Company information Registered office: 21 Kepier Cresent, Durham UK. DH1 1PQ Country of incorporation: United Kingdom, England and Wales Legal form: Private company limited by shares Director: Ayodeji Jayeoba, served throughout the year and to the date of approval Activity summary The Company remained active to maintain statutory good standing. No revenue generating activity took place in the period and no external projects were undertaken. Results and dividends Turnover was GBP 0. The Company expects only minimal administrative costs for the year. No dividends were declared or paid. Political and charitable donations Political donations: GBP 0. Charitable donations: GBP 0. Employees and disability policy The Company had one employee, being the Director. The Company is an equal opportunities employer. Disabled applicants will be considered on merit. Reasonable adjustments will be made to recruitment, working arrangements, and the workplace. Where an individual becomes disabled, the Company will seek to retain, retrain, and support that individual. Training and progression opportunities will be made accessible on an equivalent basis. Risks and going concern Given the non-trading status, risks were limited to routine compliance and administration. The Company had no significant exposure to credit, market, or liquidity risk. Having reviewed obligations, cost base, and available resources, the Director considers the going concern basis appropriate. Future developments The Director will continue to monitor opportunities and may commence trading when commercially appropriate. There are no binding commitments at the date of approval. Events after the reporting date No events after 31 January 2025 require disclosure. Approval Approved by the Director: 31 October 2025 Signed: Ayodeji Jayeoba, Director



Directors

The director shown below has held office during the whole of the period from
1 February 2024 to 31 January 2025

Ayodeji Jayeoba


The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
31 October 2025

And signed on behalf of the board by:
Name: Ayodeji Jayeoba
Status: Director

SHYLLOT CONSULTING LIMITED

Profit And Loss Account

for the Period Ended 31 January 2025

2025 2024


£

£
Turnover: 0 0
Cost of sales: 0 0
Gross profit(or loss): 0 0
Distribution costs: 0 0
Administrative expenses: ( 510 ) ( 6,650 )
Other operating income: 0 0
Operating profit(or loss): (510) (6,650)
Interest receivable and similar income: 0 0
Interest payable and similar charges: 0 0
Profit(or loss) before tax: (510) (6,650)
Tax: 0 0
Profit(or loss) for the financial year: (510) (6,650)

SHYLLOT CONSULTING LIMITED

Balance sheet

As at 31 January 2025

Notes 2025 2024


£

£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets:   0 0
Investments:   0 0
Total fixed assets: 0 0
Current assets
Stocks:   0 0
Debtors: 3 510 6,650
Cash at bank and in hand: 0 0
Investments:   0 0
Total current assets: 510 6,650
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: 4 ( 510 ) ( 6,650 )
Net current assets (liabilities): 0 0
Total assets less current liabilities: 0 0
Creditors: amounts falling due after more than one year: 5 ( 510 ) ( 6,650 )
Total net assets (liabilities): (510) (6,650)
Capital and reserves
Called up share capital: 1 1
Share premium account: 0 0
Other reserves: 0 0
Profit and loss account: (511 ) (6,651 )
Total Shareholders' funds: ( 510 ) (6,650)

The notes form part of these financial statements

SHYLLOT CONSULTING LIMITED

Balance sheet statements

For the year ending 31 January 2025 the company was entitled to exemption 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.

This report was approved by the board of directors on 31 October 2025
and signed on behalf of the board by:

Name: Ayodeji Jayeoba
Status: Director

The notes form part of these financial statements

SHYLLOT CONSULTING LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

SHYLLOT CONSULTING LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2025

  • 2. Employees

    2025 2024
    Average number of employees during the period 1 1

SHYLLOT CONSULTING LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2025

3. Debtors

2025 2024
£ £
Trade debtors 510 6,650
Prepayments and accrued income 0 0
Other debtors 0 0
Total 510 6,650
Debtors due after more than one year: 0 0

SHYLLOT CONSULTING LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2025

4. Creditors: amounts falling due within one year note

2025 2024
£ £
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Trade creditors 0 0
Taxation and social security 0 0
Accruals and deferred income 0 0
Other creditors 510 6,650
Total 510 6,650

SHYLLOT CONSULTING LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2025

5. Creditors: amounts falling due after more than one year note

2025 2024
£ £
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Other creditors 510 6,650
Total 510 6,650