SHAN INVESTMENTS LTD

Company Registration Number:
04974411 (England and Wales)

Unaudited abridged accounts for the year ended 30 April 2024

Period of accounts

Start date: 01 May 2023

End date: 30 April 2024

SHAN INVESTMENTS LTD

Contents of the Financial Statements

for the Period Ended 30 April 2024

Balance sheet
Notes

SHAN INVESTMENTS LTD

Balance sheet

As at 30 April 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 19,150,048 19,156,847
Investments: 4 630,000 630,000
Total fixed assets: 19,780,048 19,786,847
Current assets
Debtors:   7,773,802 7,935,041
Cash at bank and in hand: 319,633 110,506
Total current assets: 8,093,435 8,045,547
Creditors: amounts falling due within one year:   (578,134) (631,143)
Net current assets (liabilities): 7,515,301 7,414,404
Total assets less current liabilities: 27,295,349 27,201,251
Creditors: amounts falling due after more than one year:   (8,323,800) (8,427,961)
Total net assets (liabilities): 18,971,549 18,773,290
Capital and reserves
Called up share capital: 100 100
Revaluation reserve:53,879,1803,879,180
Profit and loss account: 15,092,269 14,894,010
Shareholders funds: 18,971,549 18,773,290

The notes form part of these financial statements

SHAN INVESTMENTS LTD

Balance sheet statements

For the year ending 30 April 2024 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 05 August 2024
and signed on behalf of the board by:

Name: Ali Shan
Status: Director

The notes form part of these financial statements

SHAN INVESTMENTS LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

SHAN INVESTMENTS LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

2. Employees

2024 2023
Average number of employees during the period 3 3

SHAN INVESTMENTS LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

3. Tangible Assets

Total
Cost £
At 01 May 2023 19,181,775
At 30 April 2024 19,181,775
Depreciation
At 01 May 2023 24,928
Charge for year 6,799
At 30 April 2024 31,727
Net book value
At 30 April 2024 19,150,048
At 30 April 2023 19,156,847

SHAN INVESTMENTS LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

4. Fixed investments

investments for future profit.

SHAN INVESTMENTS LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

5. Revaluation reserve

2024
£
Balance at 01 May 2023 3,879,180
Surplus or deficit after revaluation 0
Balance at 30 April 2024 3,879,180