REGISTERED NUMBER: 04427547 (England and Wales)

Unaudited Financial Statements for the Year Ended 30 June 2026

for

Shed Consulting Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTORS:

R Holmes

Mrs J L Holmes

SECRETARY:

Mrs J L Holmes

REGISTERED OFFICE:

The Mews

Hounds Road

Chipping Sodbury

Bristol

BS37 6EE

REGISTERED NUMBER:

04427547 (England and Wales)

ACCOUNTANTS:

Dolman's Chartered Accountants

The Mews

Hounds Road

Chipping Sodbury

Bristol

BS37 6EE

FIXED ASSETS

Tangible assets

4

3,036

1,357

CURRENT ASSETS

Debtors

5

14,784

53,567

Cash at bank

51,685

32,892

66,469

86,459

CREDITORS

Amounts falling due within one year

6

38,355

44,640

NET CURRENT ASSETS

28,114

41,819

TOTAL ASSETS LESS CURRENT LIABILITIES

31,150

43,176

CAPITAL AND RESERVES

Called up share capital

3

3

Retained earnings

31,147

43,173

SHAREHOLDERS' FUNDS

31,150

43,176

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2026 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Board of Directors and authorised for issue on 20 July 2026 and were signed on its behalf by:

R Holmes - Director

1.	STATUTORY INFORMATION

Shed Consulting 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.

Equipment

-

25% on reducing balance

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2025 - 2 ) .

4.	TANGIBLE FIXED ASSETS

Equipment

£

COST

At 1 July 2025

10,730

Additions

2,696

At 30 June 2026

13,426

DEPRECIATION

At 1 July 2025

9,373

Charge for year

1,017

At 30 June 2026

10,390

NET BOOK VALUE

At 30 June 2026

3,036

At 30 June 2025

1,357

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2026

2025

£

£

Trade debtors

-

14,169

Other debtors

14,784

39,398

14,784

53,567

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2026

2025

£

£

Trade creditors

248

-

Taxation and social security

16,052

42,990

Other creditors

22,055

1,650

38,355

44,640

7.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 30 June 2026 and 30 June 2025:

2026

2025

£

£

R Holmes and Mrs J L Holmes

Balance outstanding at start of year

25,569

(2

)

Amounts advanced

(46,538

)

25,571

Amounts repaid

646

-

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

(20,323

)

25,569

The Directors Loan was overdrawn at the year end but will be repaid within 9 months of the year end date.