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Company Registration No. 07928039 (England and Wales)
Shifat Consultants Ltd Unaudited accounts for the year ended 31 January 2026
Shifat Consultants Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Shifat Consultants Ltd Company Information for the year ended 31 January 2026
Director
Tausif Mohammad Saeed Patel
Company Number
07928039 (England and Wales)
Registered Office
10a Rectory View Dewsbury West Yorkshire WF12 0NN England
Accountants
Ray One Accountant 16 Symonds Road Fulwood Preston Lancashire PR2 3DH
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Shifat Consultants Ltd Statement of financial position as at 31 January 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
1,524 
654 
Current assets
Debtors
5
12,110 
12,110 
Cash at bank and in hand
57,704 
39,828 
69,814 
51,938 
Creditors: amounts falling due within one year
6
(26,689)
(15,562)
Net current assets
43,125 
36,376 
Net assets
44,649 
37,030 
Capital and reserves
Share premium
1 
1 
Profit and loss account
44,648 
37,029 
Shareholders' funds
44,649 
37,030 
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 his 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 June 2026 and were signed on its behalf by
Tausif Mohammad Saeed Patel Director Company Registration No. 07928039
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Shifat Consultants Ltd Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
Shifat Consultants Ltd is a private company, limited by shares, registered in England and Wales, registration number 07928039. The registered office is 10a Rectory View, Dewsbury, West Yorkshire, WF12 0NN, 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20%RB
Fixtures & fittings
20%RB
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 February 2025
2,489 
- 
2,489 
Additions
- 
1,250 
1,250 
At 31 January 2026
2,489 
1,250 
3,739 
Depreciation
At 1 February 2025
1,835 
- 
1,835 
Charge for the year
130 
250 
380 
At 31 January 2026
1,965 
250 
2,215 
Net book value
At 31 January 2026
524 
1,000 
1,524 
At 31 January 2025
654 
- 
654 
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Shifat Consultants Ltd Notes to the Accounts for the year ended 31 January 2026
5
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
Trade debtors
1,360 
1,360 
Other debtors
10,750 
10,750 
12,110 
12,110 
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Taxes and social security
2,352 
1,942 
Other creditors
11,710 
993 
Loans from directors
12,277 
12,277 
Accruals
350 
350 
26,689 
15,562 
7
Average number of employees
During the year the average number of employees was 1 (2025: 1).
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