Company Registration No. 13501145 (England and Wales)
Shipton Consultancy Limited
Unaudited accounts
for the year ended 31 July 2026
Shipton Consultancy Limited
Unaudited accounts
Contents
Shipton Consultancy Limited
Company Information
for the year ended 31 July 2026
Director
Rachel Louise Hathaway
Company Number
13501145 (England and Wales)
Registered Office
C/O Eptax Unit 2D-2E
Fitz Gilbert Court, Castledown Bus Park
Ludgershall
Wiltshire
SP119FA
United Kingdom
Accountants
Tarlia Knight FCCA
EP Tax
2D-2E Fitz Gilbert Court
Castledown Business Park
Ludgershall
Wiltshire
SP11 9FA
Shipton Consultancy Limited
Statement of financial position
as at 31 July 2026
Cash at bank and in hand
132,281
83,106
Creditors: amounts falling due within one year
(40,010)
(12,607)
Net current assets
84,723
77,982
Called up share capital
100
100
Profit and loss account
85,510
79,535
Shareholders' funds
85,610
79,635
For the year ending 31 July 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 29 September 2026 and were signed on its behalf by
Rachel Louise Hathaway
Director
Company Registration No. 13501145
Shipton Consultancy Limited
Notes to the Accounts
for the year ended 31 July 2026
Shipton Consultancy Limited is a private company, limited by shares, registered in England and Wales, registration number 13501145. The registered office is C/O Eptax Unit 2D-2E, Fitz Gilbert Court, Castledown Bus Park, Ludgershall, Wiltshire, SP119FA, United Kingdom.
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Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery
Amounts falling due within one year
Accrued income and prepayments
-
550
Shipton Consultancy Limited
Notes to the Accounts
for the year ended 31 July 2026
6
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
19,722
6,895
Loans from directors
19,904
5,520
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Average number of employees
During the year the average number of employees was 1 (2025: 1).