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Company No: 11422795 (England and Wales)

KP & M SHAH LTD

Unaudited Financial Statements
For the financial year ended 30 June 2024
Pages for filing with the registrar

KP & M SHAH LTD

UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 30 June 2024

Contents

KP & M SHAH LTD

BALANCE SHEET

As at 30 June 2024
KP & M SHAH LTD

BALANCE SHEET (continued)

For the financial year ended 30 June 2024
2024 2023
£ £
Fixed assets 1,046,718 1,046,718
Current assets 6,350 7,889
Prepayments and accrued income 9,000 9,750
Creditors: amounts falling due within one year ( 394,380) ( 391,888)
Net current liabilities ( 379,030) ( 374,249)
Total assets less current liabilities 667,688 672,469
Creditors: amounts falling due after more than one year ( 565,858) ( 606,552)
Net assets 101,830 65,917
Capital and reserves 101,830 65,917

For the financial year ending 30 June 2024 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The financial statements of KP & M Shah Ltd (registered number: 11422795) were approved and authorised for issue by the Board of Directors on 21 March 2025 and were signed on its behalf by:

M Shah
Director
KP & M SHAH LTD

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 30 June 2024
KP & M SHAH LTD

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 30 June 2024

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 11422795). The address of its registered office is Carlyle House, 78 Chorley New Road, Bolton, BL1 4BY, United Kingdom.

2. Employees

2024 2023
Number Number
Monthly average number of persons employed by the Company during the financial year, including directors 2 2