REGISTERED NUMBER: 07826300 (England and Wales)

Unaudited Financial Statements for the Year Ended 30 November 2025

for

N R Shortland Consulting Ltd

Page

Statement of Financial Position

1

Report of the Accountants

3

FIXED ASSETS

3,452

4,599

CURRENT ASSETS

56,095

64,838

CREDITORS

Amounts falling due within one year

(50,153

)

(47,892

)

NET CURRENT ASSETS

5,942

16,946

TOTAL ASSETS LESS CURRENT LIABILITIES

9,394

21,545

CAPITAL AND RESERVES

9,394

21,545

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

N R Shortland Consulting Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

07826300

Registered office:

9 Little Garth

Nether Poppleton

York

YO26 6NH

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2024 - 1 ) .

3.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 30 November 2025 and 30 November 2024:

2025

2024

£

£

N R Shortland and M Shortland

Balance outstanding at start of year

-

3,000

Amounts advanced

47,008

-

Amounts repaid

-

(3,000

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

47,008

-

Interest is charged at 3.5% on overdrawn directors loan accounts as appropriate.

£23,000 was repaid within nine months of the year end.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2025 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 27 August 2026 and were signed on its behalf by:

N R Shortland - Director

The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Statement of Financial Position. Readers are cautioned that the Income Statement is not required to be filed with the Registrar of Companies.

As described on the Statement of Financial Position you are responsible for the preparation of the financial statements for the year ended 30 November 2025 set out on pages one to three and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.

Kaye Middleton & Co

19 Railway Street

Pocklington

York

East Yorkshire

YO42 2QR

27 August 2026