SHAHEEN KAUSAR LIMITED

Company Registration Number:
06498338 (England and Wales)

Unaudited abridged accounts for the year ended 28 February 2025

Period of accounts

Start date: 01 March 2024

End date: 28 February 2025

SHAHEEN KAUSAR LIMITED

Contents of the Financial Statements

for the Period Ended 28 February 2025

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

SHAHEEN KAUSAR LIMITED

Company Information

for the Period Ended 28 February 2025




Director: Muhammad Bhatti
Registered office: 4
Shill Bank Avenue
Mirfield
West Yorkshire
WF14 0QS
Company Registration Number: 06498338 (England and Wales)

SHAHEEN KAUSAR LIMITED

Profit and Loss Account

for the Period Ended 28 February 2025


Notes

2025
£

2024
£
Gross Profit or (Loss) 161,013 268,465
Administrative Expenses ( 101,100 ) ( 169,600 )
Operating Profit or (Loss) 59,913 98,865
Profit or (Loss) Before Tax 59,913 98,865
Tax on Profit ( 12,126 ) ( 22,149 )
Profit or (Loss) for Period 47,787 76,716

The notes form part of these financial statements

SHAHEEN KAUSAR LIMITED

Balance sheet

As at 28 February 2025


Notes

2025
£

2024
£
Fixed assets
Tangible assets: 4 3,750 5,000
Total fixed assets: 3,750 5,000
Current assets
Cash at bank and in hand: 15,876 48,890
Total current assets: 15,876 48,890
Creditors: amounts falling due within one year: ( 12,126 ) ( 22,149 )
Net current assets (liabilities): 3,750 26,741
Total assets less current liabilities: 7,500 31,741
Total net assets (liabilities): 7,500 31,741

The notes form part of these financial statements

SHAHEEN KAUSAR LIMITED

Balance sheet continued

As at 28 February 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 3 3
Profit and loss account: 7,497 31,738
Shareholders funds: 7,500 31,741

For the year ending 28 February 2025 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 25 April 2025
And Signed On Behalf Of The Board By:

Name: Muhammad Bhatti
Status: Director

The notes form part of these financial statements

SHAHEEN KAUSAR LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2025

  • 1. Accounting policies

    Basis of measurement and preparation

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

SHAHEEN KAUSAR LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 3 3

SHAHEEN KAUSAR LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2025

  • 3. Off balance sheet disclosure

    No

SHAHEEN KAUSAR LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2025

4. Tangible Assets

Total
Cost £
At 01 March 2024 5,000
Additions -
Disposals -
Revaluations -
Transfers -
At 28 February 2025 5,000
Depreciation
At 01 March 2024 -
Charge for year 1,250
On disposals -
Other adjustments -
At 28 February 2025 1,250
Net book value
At 28 February 2025 3,750
At 29 February 2024 5,000