Shamraeff Consulting Ltd 06590144 false 2025-05-01 2026-04-30 2026-04-30 The principal activity of the company is Management consultancy activities Digita Accounts Production Advanced 6.30.9574.0 true 06590144 2025-05-01 2026-04-30 06590144 2026-04-30 06590144 core:CurrentFinancialInstruments core:WithinOneYear 2026-04-30 06590144 core:Non-currentFinancialInstruments core:AfterOneYear 2026-04-30 06590144 bus:Micro-entities 2025-05-01 2026-04-30 06590144 bus:AuditExemptWithAccountantsReport 2025-05-01 2026-04-30 06590144 bus:FilletedAccounts 2025-05-01 2026-04-30 06590144 bus:SmallCompaniesRegimeForAccounts 2025-05-01 2026-04-30 06590144 bus:RegisteredOffice 2025-05-01 2026-04-30 06590144 bus:CompanySecretaryDirector1 2025-05-01 2026-04-30 06590144 bus:Director1 2025-05-01 2026-04-30 06590144 bus:PrivateLimitedCompanyLtd 2025-05-01 2026-04-30 06590144 bus:Agent1 2025-05-01 2026-04-30 06590144 countries:EnglandWales 2025-05-01 2026-04-30 06590144 2024-05-01 2025-04-30 06590144 2025-04-30 06590144 core:CurrentFinancialInstruments core:WithinOneYear 2025-04-30 06590144 core:Non-currentFinancialInstruments core:AfterOneYear 2025-04-30 iso4217:GBP xbrli:pure

Registration number: 06590144

Shamraeff Consulting Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 April 2026

 

Shamraeff Consulting Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Shamraeff Consulting Ltd

Company Information

Directors

Stephen Edward Jackman

Sharon Valerie Jackman

Company secretary

Sharon Valerie Jackman

Registered office

Linden House
Old Odiham Road
Alton
Hampshire
GU34 4BW

Accountants

Duncan Sweetland AIMS - Accountants for Business
86 Nightingale Road
Guildford
Surrey
GU1 1EP

 

Shamraeff Consulting Ltd

(Registration number: 06590144)
Balance Sheet as at 30 April 2026

2026
£

2025
£

Fixed assets

107,543

106,564

Current assets

171,132

160,849

Creditors: Amounts falling due within one year

(49,974)

(40,882)

Net current assets

121,158

119,967

Total assets less current liabilities

228,701

226,531

Creditors: Amounts falling due after more than one year

(14,676)

(42,959)

 

214,025

183,572

Capital and reserves

214,025

183,572

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Linden House
Old Odiham Road
Alton
Hampshire
GU34 4BW

These financial statements were authorised for issue by the Board on 21 September 2026.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2025 - 3).

For the financial year ending 30 April 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

•

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Shamraeff Consulting Ltd

(Registration number: 06590144)
Balance Sheet as at 30 April 2026

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 21 September 2026 and signed on its behalf by:
 

.........................................
Stephen Edward Jackman
Director