Company Registration No. 15415605 (England and Wales)
H&d Shakespeare Ltd
Unaudited accounts
for the year ended 31 January 2026
H&d Shakespeare Ltd
Unaudited accounts
Contents
H&d Shakespeare Ltd
Company Information
for the year ended 31 January 2026
Directors
Heidi Mres Shakespeare
Daniel Steven Shakespere
Company Number
15415605 (England and Wales)
Registered Office
7 Station Approach
Sutton Trinity
Sutton Coldfield
West Midlands
B73 6AF
England
Accountants
CASA Accountancy & Bookkeeping Ltd
17 Lipizzaner Fields
Whiteley
Fareham
Hampshire
PO15 7BH
H&d Shakespeare Ltd
Statement of financial position
as at 31 January 2026
Cash at bank and in hand
23,501
34,820
Creditors: amounts falling due within one year
(12,664)
(26,834)
Net current assets
10,837
7,986
Profit and loss account
11,403
7,886
Shareholders' funds
11,503
7,986
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 directors acknowledge their 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 of Directors and authorised for issue on 4 August 2026 and were signed on its behalf by
Heidi Mres Shakespeare
Director
Company Registration No. 15415605
H&d Shakespeare Ltd
Notes to the Accounts
for the year ended 31 January 2026
H&d Shakespeare Ltd is a private company, limited by shares, registered in England and Wales, registration number 15415605. The registered office is 7 Station Approach, Sutton Trinity, Sutton Coldfield, West Midlands, B73 6AF, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
33% Straight Line
4
Tangible fixed assets
Computer equipment
5
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
2,243
5,633
Other creditors
3,053
1,107
Loans from directors
6,952
19,245
H&d Shakespeare Ltd
Notes to the Accounts
for the year ended 31 January 2026
6
Average number of employees
During the year the average number of employees was 0 (2025: 0).