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REGISTERED NUMBER: 03626028 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 September 2024

for

Shamin Limited

Shamin Limited (Registered number: 03626028)






Contents of the Financial Statements
for the Year Ended 30 September 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Shamin Limited

Company Information
for the Year Ended 30 September 2024







DIRECTOR: S Shah





SECRETARY: Mrs M Shah





REGISTERED OFFICE: 44 Kingshill Drive
Kenton
Harrow
Middlesex
HA3 8TF





REGISTERED NUMBER: 03626028 (England and Wales)





ACCOUNTANTS: Taxpoint Direct Limited
Chartered Certified Accountants &Tax Consultants
310E Sterling House
Langston Road
Loughton
IG10 3TS

Shamin Limited (Registered number: 03626028)

Balance Sheet
30 September 2024

30.9.24 30.9.23
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 16,547 19,790

CURRENT ASSETS
Debtors 5 193 -
Cash at bank and in hand 58,634 63,335
58,827 63,335
CREDITORS
Amounts falling due within one year 6 40,256 34,161
NET CURRENT ASSETS 18,571 29,174
TOTAL ASSETS LESS CURRENT
LIABILITIES

35,118

48,964

CREDITORS
Amounts falling due after more than one
year

7

17,250

20,047
NET ASSETS 17,868 28,917

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 17,768 28,817
SHAREHOLDERS' FUNDS 17,868 28,917

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Shamin Limited (Registered number: 03626028)

Balance Sheet - continued
30 September 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 22 May 2025 and were signed by:





S Shah - Director


Shamin Limited (Registered number: 03626028)

Notes to the Financial Statements
for the Year Ended 30 September 2024

1. STATUTORY INFORMATION

Shamin Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 25% on reducing balance
Fixtures and fittings - 25% on reducing balance
Computer equipment - 25% on reducing balance

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 4 (2023 - 3 ) .

4. TANGIBLE FIXED ASSETS
Fixtures
Plant and and Computer
machinery fittings equipment Totals
£    £    £    £   
COST
At 1 October 2023 8,762 53,929 19,163 81,854
Additions - 2,275 - 2,275
At 30 September 2024 8,762 56,204 19,163 84,129
DEPRECIATION
At 1 October 2023 6,850 38,635 16,579 62,064
Charge for year 480 4,392 646 5,518
At 30 September 2024 7,330 43,027 17,225 67,582
NET BOOK VALUE
At 30 September 2024 1,432 13,177 1,938 16,547
At 30 September 2023 1,912 15,294 2,584 19,790

Shamin Limited (Registered number: 03626028)

Notes to the Financial Statements - continued
for the Year Ended 30 September 2024

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.9.24 30.9.23
£    £   
Trade debtors & Prepayments 193 -

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.9.24 30.9.23
£    £   
Trade creditors & Accruals 1,518 1,022
Tax 2,419 2,830
Social security and other taxes (134 ) 1,059
VAT 3,717 4,332
Other creditors 4,598 4,504
Directors' current accounts 28,138 20,414
40,256 34,161

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
30.9.24 30.9.23
£    £   
Bank loans more 5 yr by instal 17,250 20,047

Amounts falling due in more than five years:

Repayable by instalments
Bank loans more 5 yr by instal 17,250 20,047