Sheq Support Ltd

Registered number: NI683531

	2025	2024
	£	£
Fixed assets	3,442	1,103

Current assets	9,069	3,604
Creditors: Amounts Falling Due Within One Year	(3,489 )	(841 )

NET CURRENT ASSETS	5,580	2,763

TOTAL ASSETS LESS CURRENT LIABILITIES	9,022	3,866

Accruals and deferred income	(530 )	(463 )

NET ASSETS	8,492	3,403

CAPITAL AND RESERVES	8,492	3,403

Notes

1. General Information

Sheq Support Ltd is a private company, limited by shares, incorporated in Northern Ireland, registered number NI683531 . The registered office is 2 Gobbins Path, Islandmagee, Larne, Antrim, BT40 3SP.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 3 (2024: 3)

3. Directors Advances, Credits and Guarantees

Included within Creditors is a loan by the director:

	As at 1 December 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 30 November 2025
	£	£	£	£	£
Mr Darren Mitchell	(184 )	(314 )	-	-	(498 )

The above loan is unsecured, interest free and repayable on demand.

For the 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.

The member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Darren Mitchell

Director

26 August 2026