Company registration number 14443757 (England and Wales)
SHERPA CONSULTANCY LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2025
PAGES FOR FILING WITH REGISTRAR
SHERPA CONSULTANCY LTD
COMPANY INFORMATION
Director
Mr D Stone
Company number
14443757
Registered office
86-90 Paul Street
London
England
EC2A 4NE
Accountants
Kirk Rice LLP
Victoria House
178-180 Fleet Road
Fleet
Hampshire
GU51 4DA
SHERPA CONSULTANCY LTD
CONTENTS
Page
Accountants' report
1
Balance sheet and notes to the financial statements
2 - 3
SHERPA CONSULTANCY LTD
ACCOUNTANTS' REPORT TO THE DIRECTOR ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF SHERPA CONSULTANCY LTD FOR THE YEAR ENDED 31 OCTOBER 2025
- 1 -

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Sherpa Consultancy Ltd for the year ended 31 October 2025, which comprise the balance sheet, from the company’s accounting records and from information and explanations you have given us.

This report is made solely to the Board of Directors of Sherpa Consultancy Ltd, as a body. Our work has been undertaken solely to prepare for your approval the financial statements of Sherpa Consultancy Ltd and state those matters that we have agreed to state to the Board of Directors of Sherpa Consultancy Ltd, as a body. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Sherpa Consultancy Ltd and its Board of Directors as a body, for our work or for this report.

It is your duty to ensure that Sherpa Consultancy Ltd has kept adequate accounting records and to prepare statutory financial statements that comply with the requirements of the Companies Act 2006. You consider that Sherpa Consultancy 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 financial statements of Sherpa Consultancy 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 f inancial statements.

Kirk Rice LLP
Victoria House
178-180 Fleet Road
Fleet
Hampshire
GU51 4DA
23 March 2026
SHERPA CONSULTANCY LTD
BALANCE SHEET
AS AT
31 OCTOBER 2025
31 October 2025
- 2 -
2025
2024
£
£
£
£
Fixed assets
2,790
428
Current assets
86,592
25,688
Creditors: amounts falling due within one year
(16,158)
(7,430)
Net current assets
70,434
18,258
Total assets less current liabilities
73,224
18,686
Net assets
73,224
18,686
Capital and reserves
73,224
18,686
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees

At the year end date, the director's loan account was overdrawn, with a balance of £251 (2024: £nil) owed to the company by the director. No interest is accruing on this loan, which 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
1
3

Sherpa Consultancy Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 86-90 Paul Street, London, England, EC2A 4NE.

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

The director acknowledges his 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 director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

SHERPA CONSULTANCY LTD
BALANCE SHEET (CONTINUED)
AS AT
31 OCTOBER 2025
31 October 2025
- 3 -
The financial statements were approved and signed by the director and authorised for issue on 23 March 2026
Mr D Stone
Director
Company registration number 14443757 (England and Wales)
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