Shukla Estates Limited Filleted Accounts Cover
Shukla Estates Limited
Company No. 11169617
Unaudited Accounts
31 January 2025
Shukla Estates Limited Balance Sheet Registrar
at
31 January 2025
Company No.
11169617
2025
2024
£
£
Fixed assets
1,634,2981,635,061
Current assets
22,36722,529
Prepayments and accrued income
411527
Creditors: Amounts falling due within one year
(742,139)
(760,777)
Net current liabilities
(719,361)
(737,721)
Total assets less current liabilities
914,937897,340
Creditors: Amounts falling due after more than one year
(747,790)
(769,216)
Accruals and deferred income
(5,014)
(5,997)
162,133122,127
Capital and reserves
162,133
122,127
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2025
2024
Number
Number
The average monthly number of employees (including directors) during the year was:
0
0
3
General information
Shukla Estates Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
11169617
Its registered office is:
Ebenezer House
5a Poole Road
Bournemouth
Dorset
BH2 5QJ
For the year ended 31 January 2025 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 15 April 2025 and signed on its behalf by:
A. Shukla - Director
Shukla Estates Limited1116961731 January 202501 February 2024false15 April 2025BTCSoftware AP Solution 2024 11.2.0911.2.09The principal activity of the company during the year under review was Property investment. 111696172024-02-012025-01-31111696172025-01-31111696172024-01-3111169617core:WithinOneYear2025-01-3111169617core:WithinOneYear2024-01-3111169617core:AfterOneYear2025-01-3111169617core:AfterOneYear2024-01-31111696172023-02-012024-01-3111169617countries:UnitedKingdom2024-02-012025-01-3111169617bus:RegisteredOffice2024-02-012025-01-31111696172024-02-0111169617bus:Micro-entities2024-02-012025-01-3111169617bus:FullAccounts2024-02-012025-01-3111169617bus:AuditExempt-NoAccountantsReport2024-02-012025-01-3111169617bus:Director22024-02-012025-01-3111169617bus:PrivateLimitedCompanyLtd2024-02-012025-01-31iso4217:GBPxbrli:pure