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COMPANY REGISTRATION NUMBER: 13377871
SHAUKMANN INVESTMENTS LTD
Filleted Unaudited Financial Statements
31 May 2025
SHAUKMANN INVESTMENTS LTD
Statement of Financial Position
31 May 2025
2025
2024
£
£
Fixed assets
2,357
2,545
-------
-------
Current assets
51,390
71,574
Creditors: amounts falling due within one year
6,186
10,945
--------
--------
Net current assets
45,204
60,629
--------
--------
Total assets less current liabilities
47,561
63,174
Accruals and deferred income
810
756
--------
--------
46,751
62,418
--------
--------
Capital and reserves
46,751
62,418
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2024: 2 ).
2. Directors' advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2025
Balance brought forward
Advances/ (credits) to the directors
Balance outstanding
£
£
£
Dr A Naeem-Shaukat
( 371)
( 302)
( 673)
----
----
----
2024
Balance brought forward
Advances/ (credits) to the directors
Balance outstanding
£
£
£
Dr A Naeem-Shaukat
( 18,553)
18,182
( 371)
--------
--------
----
For the year ending 31 May 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 31 July 2025 , and are signed on behalf of the board by:
Dr A Naeem-Shaukat
Director
Company registration number: 13377871
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 66 Hillsway, Littleover, Derby, DE23 3DW.