1 1 Shelby Consulting Ltd 12008082 false 2024-06-01 2025-05-31 2025-05-31 The principal activity of the company is the supply of project management and management consulting services Digita Accounts Production Advanced 6.30.9574.0 true 12008082 2024-06-01 2025-05-31 12008082 2025-05-31 12008082 bus:Director1 1 2025-05-31 12008082 core:CurrentFinancialInstruments core:WithinOneYear 2025-05-31 12008082 core:Non-currentFinancialInstruments core:AfterOneYear 2025-05-31 12008082 bus:Micro-entities 2024-06-01 2025-05-31 12008082 bus:AuditExemptWithAccountantsReport 2024-06-01 2025-05-31 12008082 bus:FilletedAccounts 2024-06-01 2025-05-31 12008082 bus:SmallCompaniesRegimeForAccounts 2024-06-01 2025-05-31 12008082 bus:RegisteredOffice 2024-06-01 2025-05-31 12008082 bus:Director1 2024-06-01 2025-05-31 12008082 bus:Director1 1 2024-06-01 2025-05-31 12008082 bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 12008082 bus:Agent1 2024-06-01 2025-05-31 12008082 countries:AllCountries 2024-06-01 2025-05-31 12008082 bus:Director1 1 2024-05-31 12008082 2023-06-01 2024-05-31 12008082 2024-05-31 12008082 bus:Director1 1 2024-05-31 12008082 core:CurrentFinancialInstruments core:WithinOneYear 2024-05-31 12008082 core:Non-currentFinancialInstruments core:AfterOneYear 2024-05-31 12008082 bus:Director1 1 2023-06-01 2024-05-31 12008082 bus:Director1 1 2023-05-31 xbrli:pure iso4217:GBP

Registration number: 12008082

Shelby Consulting Ltd
Unaudited Filleted Financial Statements
for the Year Ended 31 May 2025

Shelby Consulting Ltd

Contents

Company Information | 1
Accountants' Report | 2
Balance Sheet | 3 to 4
Notes to the Unaudited Financial Statements | 3

Shelby Consulting Ltd

Company Information

Director | Mr Colin Munnelly

Registered office | 152 Letchmore Road Stevenage Hertfordshire SG1 3PT

Accountants | Robert A Harris & Co Business & Technology Centre Bessemer Drive Stevenage Herts SG1 2DX

Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Shelby Consulting Ltd
for the Year Ended 31 May 2025

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Shelby Consulting Ltd for the year ended 31 May 2025 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Chartered Institute of Management Accountants (CIMA), we are subject to its ethical and other professional requirements which are detailed at www.cimaglobal.com.

This report is made solely to the Board of Directors of Shelby Consulting Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Shelby Consulting Ltd and state those matters that we have agreed to state to the Board of Directors of Shelby Consulting Ltd, as a body. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Shelby Consulting Ltd and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Shelby Consulting Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Shelby Consulting Ltd. You consider that Shelby Consulting Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Shelby Consulting Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................
Robert A Harris & Co
Business & Technology Centre
Bessemer Drive
Stevenage
Herts
SG1 2DX

11 February 2026

Shelby Consulting Ltd

(Registration number: 12008082)
Balance Sheet as at 31 May 2025

| 2025 £ | 2024 £
Fixed assets | 19,014 | 7,643
Current assets | 80,635 | 106,726
Creditors: Amounts falling due within one year | (14,619) | (18,573)
Net current assets | 66,016 | 88,153
Total assets less current liabilities | 85,030 | 95,796
Creditors: Amounts falling due after more than one year | (10,000) | (20,000)
Accruals and deferred income | (533) | (508)
| 74,497 | 75,288
Capital and reserves | 74,497 | 75,288

1 | General information

The company is a private company limited by share capital, incorporated in England .

The address of its registered office is:
152 Letchmore Road
Stevenage
Hertfordshire
SG1 3PT

These financial statements were authorised for issue by the director on 11 February 2026.

2 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

3 | Related party transactions

The advance to the Director is at rate of 3.75% per annum interest as at the company's year end and is repayable on demand.

Transactions with the director

Shelby Consulting Ltd

(Registration number: 12008082)
Balance Sheet as at 31 May 2025

2025 | At 1 June 2024 £ | Advances to director £ | Repayments by director £ | At 31 May 2025 £
Mr Colin Munnelly
The Company Advanced the Director a loan of | 66,637 | 1,338 | (33,573) | 34,402

2024 | At 1 June 2023 £ | Repayments by director £ | At 31 May 2024 £
Mr Colin Munnelly
The Company Advanced the Director a loan of | 75,938 | (9,301) | 66,637

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

Director's 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 11 February 2026

......................................... Mr Colin Munnelly Director