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ACCOUNTANTS' REPORT TO THE MEMBERS ON THE UNAUDITED ACCOUNTS

OF SHEGLOBAL LLP, FOR THE YEAR ENDED 31/03/2026

In order to assist you to fulfill your duties under the Companies Act 2006 as applied to LLP's, we have prepared for your approval the accounts of SHEGLOBAL LLP for the year ended 31/03/2026 as set out on pages 5 to 10 from the entity's accounting records and from information and explanations you have given us.

As a practising member of the Certified Public Accountants Association, we are subject to its ethical and other professional requirements which are detailed on their website.

This report is made solely to the members of SHEGLOBAL LLP, as a body, in accordance with the terms of our engagement letter dated . Our work has been undertaken solely to prepare for your approval the accounts of SHEGLOBAL LLP and state those matters that we have agreed to state to the Board of Directors of SHEGLOBAL LLP, as a body, in this report, in accordance with the requirements of the Certified Public Accountants Association as detailed on their website. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than SHEGLOBAL LLP and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that SHEGLOBAL LLP has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profitability of SHEGLOBAL LLP. You consider that SHEGLOBAL LLP is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of SHEGLOBAL LLP. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

Gregory and Co

Accountants

The Gate House

27 Gate Lane

Sutton coldfield

B73 5TR

14/08/2026


CONTENTS



		Page

Report of the Members		3


Report of the Accountants		4

Profit and Loss Account		5

Balance Sheet		6

Notes to the Accounts		7


The following do not form part of the statutory financial statements:


Trading and Profit and Loss Account		11

Profit and Loss Account Summaries		12

Capital Accounts		-

Current Accounts		12


MEMBERS' REPORT
FOR THE YEAR ENDED 31/03/2026


The members present their report and accounts for the year ended 31/03/2026


PRINCIPAL ACTIVITIES

The principal activity of the LLP in the year under review was .


RESULTS FOR THE YEAR AND ALLOCATION TO MEMBERS

The profit for the year before members' remuneration and profit shares was £68,909 (2025 £104,614).

DRAWINGS POLICY

The LLP operates a drawings policy which has regard to a cautious estimate of expected profits. Drawings are restricted to prudent levels, taking into account working capital performance, until the results for the year and individual members' allocations have been determined.


This report has been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 as modified by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 relating to small LLPs.

This report was approved on behalf of the members on 14/08/2026




Sheila Linton
Designated member


PROFIT AND LOSS ACCOUNT
FOR THE YEAR ENDED31/03/2026


	Notes	2026	2025
		£	£

TURNOVER	3	111,712	183,707

GROSS PROFIT		111,712	183,707

Administrative expenses		(42,803)	(79,442)
OPERATING PROFIT		68,909	104,265

Interest receivable and similar income		-	349
PROFIT FOR THE FINANCIALYEAR BEFORE MEMBERS' REMUNERATION AND PROFIT SHARES AVAILABLE FOR DISCRETIONARY DIVISION AMONG MEMBERS		68,909	104,614


BALANCE SHEET AT 31/03/2026

			2026		2025
	Notes		£		£

FIXED ASSETS

Tangible assets	6		1,757		1,336

CURRENT ASSETS

Debtors	7	62,351		31,169
Cash at bank and in hand		8,218		30,154
		70,569		61,323
CREDITORS: Amounts falling due within one year	8	7,574		17,392
NET CURRENT ASSETS			62,995		43,931
NET ASSETS ATTRIBUTABLE TO MEMBERS			64,752		45,267

LOANS AND OTHER DEBTS DUE TO MEMBERS	9		55,056		35,571
MEMBERS ' OTHER INTERESTS
			55,056		35,571

TOTAL MEMBERS' INTERESTS
Loans and other debts due to members	9		55,056		35,571
Amounts due from members	7		(40,955)		(5,118)
			14,101		30,453
For the year ending 31/03/2026 the LLP was entitled to exemption under section 477 of the Companies Act 2006 as modified by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 relating to small LLPs.
The members acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts as modified by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 relating to financial statements, so far as applicable to the LLP.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime modified by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 relating to small LLPs.


Approved by the members on 14/08/2026 and signed on their behalf by



.............................
Sheila Linton
Designated Member




1c. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Equipment		%
Motor Cars		%


Registered number: OC415200






SHEGLOBAL LLP


ACCOUNTS

FOR THE YEAR ENDED 31/03/2026
























Prepared By:
Gregory and Co
Accountants
The Gate House
27 Gate Lane
Sutton coldfield
B73 5TR


ACCOUNTS
FOR THE YEAR ENDED 31/03/2026





DESIGNATED MEMBERS
Sheila Linton
Steven Linton


REGISTERED OFFICE


COMPANY NUMBER
OC415200



ACCOUNTANTS
Gregory and Co
Accountants
The Gate House
27 Gate Lane
Sutton coldfield
B73 5TR




1b. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 and the requirements of the Statement of Recommended Practice, Accounting by Limited Liability Partnerships.




1d. Turnover
Turnover represents the invoiced value of goods and services supplied by the company, net of value added tax and trade discounts.




2. INFORMATION IN RELATION TO MEMBERS	2026	2025

The average number of members during the year was	2	2




3. TURNOVER

The turnover and pre-tax result is attributable to .

	2026	2025
	£	£
Sales	111,712	183,707
	111,712	183,707




4. OPERATING PROFIT
	2026	2025
	£	£
Operating Profit is stated after charging:
Depreciation	3,118	308
	3,118	308




6. TANGIBLE FIXED ASSETS


	Equipment	Motor Cars	Total
	£	£	£
Cost
At 01/04/2025	2,055	-	2,055
Additions	-	11,549	11,549
Disposals	-	(8,010)	(8,010)
At 31/03/2026	2,055	3,539	5,594
Depreciation
At 01/04/2025	719	-	719
For the year	231	2,887	3,118
At 31/03/2026	950	2,887	3,837
Net Book Amounts
At 31/03/2026	1,105	652	1,757
At 31/03/2025	1,336	-	1,336




7. DEBTORS	2026	2025
	£	£

Amounts falling due within one year:
Trade debtors	21,396	23,503
VAT	-	2,548
Amounts due from members	40,955	5,118
	62,351	31,169




8. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
	2026	2025
	£	£
Bank loans and overdrafts	-	13,546
Taxation and social security	3,728	-
Other creditors	3,846	3,846
	7,574	17,392




5. EMPLOYEES

	2026	2025
	No.	No.
Average number of employees	-	-


PROFIT AND LOSS ACCOUNT SUMMARIES
FOR THE YEAR ENDED 31/03/2026

	2026	2025
	£	£


Distribution Costs:

Travel	28,918	64,966
Subsistence	883	1,273
	29,801	66,239



Administrative Expenses:

Use of residence	304	398
Computer costs	702	677
Motor expenses - fuel and oil	4,815	8,069
Accountancy fees	1,300	1,300
Insurance	1,077	1,027
Stationery & office supplies	124	78
Telephone	1,302	1,122
Subscriptions	226	224
Bank charges	34	-

Depreciation and Amortisation:
Depreciation of equipment	231	308
Depreciation of motor cars	2,887	-
	13,002	13,203


This page does not form part of the Company's Statutory Accounts and is prepared for the information of the Directors only.




9. LOANS AND OTHER DEBTS DUE TO MEMBERS	2026	2025
	£	£
Amounts due to members	55,056	35,571

The loans and debts due to members rank equally with debts due to ordinary creditors in a winding up.




10. MEMBERS INTERESTS

	Members' capital (classified as equity)	Revaluation Reserve	Reserves	Total	Loans and other debts due to/(from) members	Total
	£	£	£	£	£	£
Amount due to members		-		-	35,570
Amount due from members				(5,118)
Balance at 01/04/2025	-	-	-	-	30,452	30,452
Profit for the financial year available for discretionary division among members			68,909	68,909	-	68,909
Members' interests after profit for the year	-		68,909	68,909	30,452	99,361
Other divisions of profit			(68,909)	(68,909)	68,909
Drawings					(85,260)	(85,260)
Amount due to members					55,056
Amount due from members					(40,955)
Balance at 31/03/2026	-	-		-	14,101	14,101




11. MEMBERS' CURRENT ACCOUNTS

	Sheila Linton	Steven Linton	Total
	£	£	£

At 01/04/2025	(5,118)	35,570	30,452
Share of profit	39,278	29,631	68,909
	34,160	65,201	99,361
Drawings	75,115	10,145	85,260
At 31/03/2026	(40,955)	55,056	14,101