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Registered number: 11203512
Showconsult Limited
Financial Statements
For The Year Ended 28 February 2026
C Charles & Co Limited
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 11203512
2026 2025
Notes £ £ £ £
FIXED ASSETS
CURRENT ASSETS
Cash at bank and in hand - 2
- 2
Creditors: Amounts Falling Due Within One Year 5 (13,482 ) (12,763 )
NET CURRENT ASSETS (LIABILITIES) (13,482 ) (12,761 )
TOTAL ASSETS LESS CURRENT LIABILITIES (13,482 ) (12,761 )
Creditors: Amounts Falling Due After More Than One Year 6 (2,648 ) (2,860 )
NET LIABILITIES (16,130 ) (15,621 )
CAPITAL AND RESERVES
Called up share capital 7 100 100
Profit and Loss Account (16,230 ) (15,721 )
SHAREHOLDERS' FUNDS (16,130) (15,621)
Page 1
Page 2
For the year 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 member has 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Miss Laura Gaibisso
Director
29/05/2026
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Showconsult Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11203512 . The registered office is Argyle Court, 105 Seven Sisters Road, London, N7 7QR.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Fixtures & Fittings 15%
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2025: NIL)
- -
4. Tangible Assets
Fixtures & Fittings
£
Cost
As at 1 March 2025 970
As at 28 February 2026 970
Depreciation
As at 1 March 2025 970
As at 28 February 2026 970
Net Book Value
As at 28 February 2026 -
As at 1 March 2025 -
5. Creditors: Amounts Falling Due Within One Year
2026 2025
£ £
Trade creditors 3,750 3,751
Bank loans and overdrafts 16 -
Other creditors 6,831 6,127
Taxation and social security 2,885 2,885
13,482 12,763
6. Creditors: Amounts Falling Due After More Than One Year
2026 2025
£ £
Bank loans 2,648 2,860
Page 3
Page 4
7. Share Capital
2026 2025
£ £
Allotted, Called up and fully paid 100 100
Page 4