Silverfin false false 30/11/2025 01/12/2024 30/11/2025 Derek Wilson Scott 13/11/2023 10 August 2026 The principle activity of this company during the financial year was that of human resources provision and management of human resources functions 15280537 2025-11-30 15280537 bus:Director1 2025-11-30 15280537 2024-11-30 15280537 core:CurrentFinancialInstruments 2025-11-30 15280537 core:CurrentFinancialInstruments 2024-11-30 15280537 core:ShareCapital 2025-11-30 15280537 core:ShareCapital 2024-11-30 15280537 core:RetainedEarningsAccumulatedLosses 2025-11-30 15280537 core:RetainedEarningsAccumulatedLosses 2024-11-30 15280537 bus:OrdinaryShareClass1 2025-11-30 15280537 2024-12-01 2025-11-30 15280537 bus:FilletedAccounts 2024-12-01 2025-11-30 15280537 bus:SmallEntities 2024-12-01 2025-11-30 15280537 bus:AuditExemptWithAccountantsReport 2024-12-01 2025-11-30 15280537 bus:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 15280537 bus:Director1 2024-12-01 2025-11-30 15280537 2023-12-01 2024-11-30 15280537 bus:OrdinaryShareClass1 2024-12-01 2025-11-30 15280537 bus:OrdinaryShareClass1 2023-12-01 2024-11-30 iso4217:GBP xbrli:pure xbrli:shares

Company No: 15280537 (England and Wales)

# S H R ADVISORY LTD

### Unaudited Financial Statements
For the financial year ended 30 November 2025
Pages for filing with the registrar

S H R ADVISORY LTD

## Unaudited Financial Statements

For the financial year ended 30 November 2025

Contents

S H R ADVISORY LTD

## COMPANY INFORMATION

For the financial year ended 30 November 2025
S H R ADVISORY LTD

## COMPANY INFORMATION (continued)

For the financial year ended 30 November 2025

DIRECTOR | Derek Wilson Scott

REGISTERED OFFICE | 208 Stockton Lane
| York
| YO31 1EY
| United Kingdom

COMPANY NUMBER | 15280537 (England and Wales)

ACCOUNTANT | Inglis Chartered Accountants
| Wellington House
| Aviator Court
| York
| YO30 4UZ
| United Kingdom

S H R ADVISORY LTD

## BALANCE SHEET

As at 30 November 2025
S H R ADVISORY LTD

## BALANCE SHEET (continued)

As at 30 November 2025

| Note | 2025 |  | 2024
|  | £ |  | £
Current assets |  |  |  |
Cash at bank and in hand | 3 | 27,523 |  | 16,100
|  | 27,523 |  | 16,100
Creditors: amounts falling due within one year | 4 | ( 6,779) |  | ( 4,143)
Net current assets |  | 20,744 |  | 11,957
Total assets less current liabilities |  | 20,744 |  | 11,957
Net assets |  | 20,744 |  | 11,957
Capital and reserves |  |  |  |
Called-up share capital | 5 | 100 |  | 100
Profit and loss account |  | 20,644 |  | 11,857
Total shareholder's funds |  | 20,744 |  | 11,957

For the financial year ending 30 November 2025 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

- The member has not required the Company to obtain an audit of its financial statements for the financial year in accordance with section 476;
- The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements; and
- These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime and a copy of the Statement of Income and Retained Earnings has not been delivered.

The financial statements of S H R Advisory Ltd (registered number: 15280537) were approved and authorised for issue by the Director on 10 August 2026. They were signed on its behalf by:

Derek Wilson Scott Director |

S H R ADVISORY LTD

## NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 30 November 2025
S H R ADVISORY LTD

## NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 30 November 2025

##### 1. Accounting policies

The principal accounting policies are summarised below. They have all been applied consistently throughout the financial year and to the preceding financial year, unless otherwise stated.

##### General information and basis of accounting

S H R Advisory Ltd (the Company) is a private company, limited by shares, incorporated in the United Kingdom under the Companies Act 2006 and is registered in England and Wales. The address of the Company's registered office is 208 Stockton Lane, York, YO31 1EY, United Kingdom.
The financial statements have been prepared under the historical cost convention, modified to include certain items at fair value, and in accordance with Section 1A of Financial Reporting Standard 102 (FRS 102) ‘The Financial Reporting Standard applicable in the UK and Republic of Ireland’ issued by the Financial Reporting Council and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime.
The financial statements are presented in pounds sterling which is the functional currency of the Company and rounded to the nearest £.

##### Going concern

The director has assessed the Balance Sheet and likely future cash flows at the date of approving these financial statements. The director has a reasonable expectation that the Company has adequate resources to continue in operational existence and to meet its financial obligations as they fall due for at least 12 months from the date of signing these financial statements. Accordingly, they continue to adopt the going concern basis in preparing the financial statements.

##### Turnover

Turnover is recognised at the fair value of the consideration received or receivable for goods and services provided in the normal course of business, and is shown net of VAT and other sales related taxes. The fair value of consideration takes into account trade discounts, settlement discounts and volume rebates.
Turnover is recognised when the significant risks and rewards are considered to have been transferred to the customer.

##### Taxation

Current tax
Current tax is provided at amounts expected to be paid (or recoverable) using the tax rates and laws that have been enacted or substantively enacted at the Balance Sheet date.

##### Impairment of assets

Assets, other than those measured at fair value, are assessed for indicators of impairment at each Balance Sheet date. If there is objective evidence of impairment, an impairment loss is recognised in the Statement of Income and Retained Earnings as described below.

#### 2. Employees

| 2025 |  | 2024
| Number |  | Number
Monthly average number of persons employed by the Company during the year, including the director | 1 |  | 1

#### 3. Cash and cash equivalents

| 2025 |  | 2024
| £ |  | £
Cash at bank and in hand | 27,523 |  | 16,100

#### 4. Creditors: amounts falling due within one year

| 2025 |  | 2024
| £ |  | £
Taxation and social security | 2,061 |  | 2,781
Other creditors | 4,718 |  | 1,362
| 6,779 |  | 4,143

#### 5. Called-up share capital

| 2025 |  | 2024
| £ |  | £
Allotted, called-up and fully-paid |  |  |
100 Ordinary shares of £ 1.00 each (2024: nil shares) | 100 |  | 0