REGISTERED NUMBER: 09140346 (England and Wales)

Financial Statements for the Year Ended 31st March 2026

for

Shelagh Prosser Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTOR:

Ms S Prosser

REGISTERED OFFICE:

122 Plimsoll Road

London

N4 2ED

REGISTERED NUMBER:

09140346 (England and Wales)

ACCOUNTANTS:

Armstrong & Co

Chartered Accountants

4a Printing House Yard

Hackney Road

London

E2 7PR

FIXED ASSETS

Tangible assets

4

870

860

CURRENT ASSETS

Debtors

5

450

-

Cash at bank

5,690

7,276

6,140

7,276

CREDITORS

Amounts falling due within one year

6

6,457

6,101

NET CURRENT (LIABILITIES)/ASSETS

(317

)

1,175

TOTAL ASSETS LESS CURRENT LIABILITIES

553

2,035

CAPITAL AND RESERVES

Called up share capital

7

1

1

Retained earnings

8

552

2,034

SHAREHOLDERS' FUNDS

553

2,035

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st March 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st March 2026 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 27th May 2026 and were signed by:

Ms S Prosser - Director

1.	STATUTORY INFORMATION

Shelagh Prosser Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2025 - 1 ) .

4.	TANGIBLE FIXED ASSETS

Fixtures

and

fittings

£

COST

At 1st April 2025

2,376

Additions

529

At 31st March 2026

2,905

DEPRECIATION

At 1st April 2025

1,516

Charge for year

519

At 31st March 2026

2,035

NET BOOK VALUE

At 31st March 2026

870

At 31st March 2025

860

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2026

2025

£

£

Accrued income

450

-

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2026

2025

£

£

Director's current account

6,135

5,777

Accrued expenses

322

324

6,457

6,101

7.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2026

2025

value:

£

£

1

Ordinary

£1

1

1

8.

RESERVES

Retained

earnings

£

At 1st April 2025

2,034

Profit for the year

518

Dividends

(2,000

)

At 31st March 2026

552