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Company Registration No. 10586215 (England and Wales)
Shelley J Whitehead Limited Unaudited accounts for the year ended 31 January 2026
Shelley J Whitehead Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Shelley J Whitehead Limited Company Information for the year ended 31 January 2026
Director
Shelley Whitehead
Company Number
10586215 (England and Wales)
Registered Office
Monkswell House Manse Lane Knaresborough North Yorkshire HG5 8NQ England
Accountants
Craven Professional Solutions 126 Monkswell House Manse Lane Knaresborough North Yorkshire HG5 8NQ
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Shelley J Whitehead Limited Statement of financial position as at 31 January 2026
2026
2025
Notes
£
£
Current assets
Debtors
4
-
65
Cash at bank and in hand
3,574
1,333
3,574
1,398
Creditors: amounts falling due within one year
5
(1,137)
(1,799)
Net current assets/(liabilities)
2,437
(401)
Net assets/(liabilities)
2,437
(401)
Capital and reserves
Called up share capital
6
100
100
Profit and loss account
2,337
(501)
Shareholders' funds
2,437
(401)
For the year ending 31 January 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 14 May 2026 and were signed on its behalf by
Shelley Whitehead Director Company Registration No. 10586215
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Shelley J Whitehead Limited Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
Shelley J Whitehead Limited is a private company, limited by shares, registered in England and Wales, registration number 10586215. The registered office is Monkswell House, Manse Lane, Knaresborough, North Yorkshire, HG5 8NQ, England.
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 year, 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
-
65
5
Creditors: amounts falling due within one year
2026
2025
£
£
Taxes and social security
519
-
Loans from directors
114
1,439
Accruals
504
360
1,137
1,799
6
Share capital
2026
2025
£
£
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
7
Average number of employees
During the year the average number of employees was 2 (2025: 1).
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