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Company Registration No. 14150043 (England and Wales)
SHANAISHA LTD Unaudited accounts for the year ended 30 June 2025
SHANAISHA LTD Unaudited accounts Contents
Page
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SHANAISHA LTD Company Information for the year ended 30 June 2025
Director
Dr M Meena
Company Number
14150043 (England and Wales)
Registered Office
2 AVINGTON COURT MARNHULL RISE WINCHESTER HAMPSHIRE SO22 5FG UNITED KINGDOM
Accountants
Woolley & Co - Accountants and Chartered Tax Advisors Crown House, York Road Shiptonthorpe York East Yorkshire YO43 3PF
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SHANAISHA LTD Statement of financial position as at 30 June 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
5,652 
4,883 
Current assets
Cash at bank and in hand
99,116 
78,187 
Creditors: amounts falling due within one year
(16,321)
(17,494)
Net current assets
82,795 
60,693 
Net assets
88,447 
65,576 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
88,446 
65,575 
Shareholders' funds
88,447 
65,576 
For the year ending 30 June 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 8 July 2025 and were signed on its behalf by
Dr M Meena Director Company Registration No. 14150043
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SHANAISHA LTD Notes to the Accounts for the year ended 30 June 2025
1
Statutory information
SHANAISHA LTD is a private company, limited by shares, registered in England and Wales, registration number 14150043. The registered office is 2 AVINGTON COURT, MARNHULL RISE, WINCHESTER, HAMPSHIRE, SO22 5FG, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% on a reducing balance
Fixtures & fittings
20% on a reducing balance
Computer equipment
30% on a reducing balance
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 July 2024
3,853 
1,100 
2,238 
7,191 
Additions
1,794 
- 
600 
2,394 
At 30 June 2025
5,647 
1,100 
2,838 
9,585 
Depreciation
At 1 July 2024
771 
396 
1,141 
2,308 
Charge for the year
975 
141 
509 
1,625 
At 30 June 2025
1,746 
537 
1,650 
3,933 
Net book value
At 30 June 2025
3,901 
563 
1,188 
5,652 
At 30 June 2024
3,082 
704 
1,097 
4,883 
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SHANAISHA LTD Notes to the Accounts for the year ended 30 June 2025
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
5,881 
7,564 
Loans from directors
9,720 
9,162 
Accruals
720 
768 
16,321 
17,494 
6
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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