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Company Registration No. 13971054 (England and Wales)
SHAWBURY CONSULTING LTD Unaudited accounts for the period from 1 June 2025 to 28 February 2026
SHAWBURY CONSULTING LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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SHAWBURY CONSULTING LTD Company Information for the period from 1 June 2025 to 28 February 2026
Director
Rachel M Perkins
Company Number
13971054 (England and Wales)
Registered Office
30 South Way Lewes BN7 1LY UNITED KINGDOM
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SHAWBURY CONSULTING LTD Statement of financial position as at 28 February 2026
2026
2025
Notes
£
£
Current assets
Debtors
4
158
2,525
Cash at bank and in hand
2
3,488
160
6,013
Creditors: amounts falling due within one year
5
(510)
(5,315)
Net current (liabilities)/assets
(350)
698
Net (liabilities)/assets
(350)
698
Capital and reserves
Called up share capital
1
1
Profit and loss account
(351)
697
Shareholders' funds
(350)
698
For the period ending 28 February 2026 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 director acknowledges her 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 17 April 2026 and were signed on its behalf by
Rachel M Perkins Director Company Registration No. 13971054
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SHAWBURY CONSULTING LTD Notes to the Accounts for the period from 1 June 2025 to 28 February 2026
1
Statutory information
SHAWBURY CONSULTING LTD is a private company, limited by shares, registered in England and Wales, registration number 13971054. The registered office is 30 South Way, Lewes, BN7 1LY, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2026
2025
£
£
Amounts falling due within one year
Other debtors
158
-
Amounts falling due after more than one year
Other debtors
-
2,525
5
Creditors: amounts falling due within one year
2026
2025
£
£
Trade creditors
510
69
Taxes and social security
-
5,246
510
5,315
6
Average number of employees
During the period the average number of employees was 1 (2025: 1).
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