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Company Registration No. 16412506 (England and Wales)
S.H.I.F.T Talent Ltd Unaudited accounts for the period from 28 April 2025 to 31 March 2026
S.H.I.F.T Talent Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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S.H.I.F.T Talent Ltd Company Information for the period from 28 April 2025 to 31 March 2026
Director
Mark David Ricketts
Company Number
16412506 (England and Wales)
Registered Office
49 Bridle Road Arborfield Green Reading Berkshire RG2 9QR England
Accountants
Redwood Accountants 26 Martingale Grove Arborfield Green Reading Berkshire RG2 9HD
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S.H.I.F.T Talent Ltd Statement of financial position as at 31 March 2026
2026
Notes
£
Fixed assets
Tangible assets
4
555
Current assets
Debtors
5
21,060
Cash at bank and in hand
10,218
31,278
Creditors: amounts falling due within one year
6
(12,605)
Net current assets
18,673
Net assets
19,228
Capital and reserves
Called up share capital
1
Profit and loss account
19,227
Shareholders' funds
19,228
For the period ending 31 March 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 10 July 2026 and were signed on its behalf by
Mark David Ricketts Director Company Registration No. 16412506
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S.H.I.F.T Talent Ltd Notes to the Accounts for the period from 28 April 2025 to 31 March 2026
1
Statutory information
S.H.I.F.T Talent Ltd is a private company, limited by shares, registered in England and Wales, registration number 16412506. The registered office is 49 Bridle Road, Arborfield Green, Reading, Berkshire, RG2 9QR, 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 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:
Computer equipment
3 Years Straight Line
4
Tangible fixed assets
Fixtures & fittings
£
Cost or valuation
At cost
At 28 April 2025
-
Additions
833
At 31 March 2026
833
Depreciation
Charge for the period
278
At 31 March 2026
278
Net book value
At 31 March 2026
555
5
Debtors
2026
£
Amounts falling due within one year
Trade debtors
21,060
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S.H.I.F.T Talent Ltd Notes to the Accounts for the period from 28 April 2025 to 31 March 2026
6
Creditors: amounts falling due within one year
2026
£
VAT
5,101
Taxes and social security
4,619
Loans from directors
2,310
Accruals
575
12,605
7
Loans to directors
Brought Forward
Advance/ credit
Repaid
Carried Forward
£
£
£
£
Mark David Ricketts
Director Loan
-
4,001
6,311
(2,310)
-
4,001
6,311
(2,310)
Loans are provided interest free with no set repayment terms
8
Average number of employees
During the period the average number of employees was 0.
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