Company registration number 05901004 (England and Wales)
SHERIDAN AKERS CONSULTING LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2025
PAGES FOR FILING WITH REGISTRAR
SHERIDAN AKERS CONSULTING LIMITED
CONTENTS
Page
Balance sheet and notes to the financial statements
1 - 2
SHERIDAN AKERS CONSULTING LIMITED
BALANCE SHEET
AS AT
31 AUGUST 2025
31 August 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
27,052
37,910
Current assets
190,158
196,341
Creditors: amounts falling due within one year
(13,297)
(15,288)
Net current assets
176,861
181,053
Total assets less current liabilities
203,913
218,963
Net assets
203,913
218,963
Capital and reserves
203,913
218,963
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees

The company operated an interest free loan account with the director, A Akers. At the balance sheet date A Akers owed the company £3,617 (20 24: £67 owed to A Akers). Total advances in the year were £3,997 and total repayments were £312. The loan is repayable on demand.

2
Employees

The average number of persons, including directors, employed by the company during the year wa s as follows:

2025
2024
Number
Number
Employees
2
2

Sheridan Akers Consulting Limited is a private company limited by shares incorporated in England and Wales. The registered office is Stag Gates House, 63/64 The Avenue, Southampton, Hampshire, SO17 1XS.

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

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

SHERIDAN AKERS CONSULTING LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 AUGUST 2025
31 August 2025
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 18 November 2025 and are signed on its behalf by:
A Akers
B Akers
Director
Director
Company registration number 05901004 (England and Wales)
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