Shack Consulting Limited

Registered number: 12304760

	2025	2024
	£	£
Fixed assets	249	332

Current assets	16,750	11,996
Creditors: Amounts Falling Due Within One Year	(15,801 )	(11,260 )

NET CURRENT ASSETS	949	736

TOTAL ASSETS LESS CURRENT LIABILITIES	1,198	1,068

Accruals and deferred income	(1,050 )	(1,020 )

NET ASSETS	148	48

CAPITAL AND RESERVES	148	48

Notes

1. General Information

Shack Consulting Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12304760 . The registered office is Units 1&2 Field View, Baynards Green Business Park, Baynards Green, Bicester, Oxfordshire, OX27 7SG.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 December 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 30 November 2025
	£	£	£	£	£
Mr David Forsbrey	11,979	52,483	47,237	-	17,226

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 David Forsbrey

Director

31/08/2026