Shantaman Holdings Limited

	Page
Balance Sheet	1

Registered number: 09534545

	2024	2023
	£	£
Fixed assets	975,000	975,000

Current assets	20,246	94,797
Prepayments and accrued income	1,000	875
Creditors: Amounts Falling Due Within One Year	(402,365 )	(171,555 )

NET CURRENT LIABILITIES	(381,119 )	(75,883 )

TOTAL ASSETS LESS CURRENT LIABILITIES	593,881	899,117

Creditors: Amounts Falling Due After More Than One Year	(76,755 )	-
Provisions for liabilities	-	(400,000 )
Accruals and deferred income	(11,714 )	(47,601 )

NET ASSETS	505,412	451,516

CAPITAL AND RESERVES	505,412	451,516

Notes

1. General Information

Shantaman Holdings Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09534545 . The registered office is 76 Canterbury Road, Croydon, Surrey, CR0 3HA.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2023: 1)

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

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Hasmukh Lal Shah

Director

20 June 2025