1 April 2024 false No description of principal activity Taxfiler 2024.6 06675904business:PrivateLimitedCompanyLtd2024-04-012025-03-31 066759042024-03-31 066759042024-04-012025-03-31 06675904business:AuditExemptWithAccountantsReport2024-04-012025-03-31 06675904business:FilletedAccounts2024-04-012025-03-31 066759042025-03-31 06675904business:Director12024-04-012025-03-31 06675904business:RegisteredOffice2024-04-012025-03-31 066759042024-03-31 06675904core:WithinOneYear2025-03-31 06675904core:WithinOneYear2024-03-31 06675904core:ShareCapitalcore:PreviouslyStatedAmount2025-03-31 06675904core:ShareCapitalcore:PreviouslyStatedAmount2024-03-31 06675904core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-03-31 06675904core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-03-31 06675904core:PreviouslyStatedAmount2025-03-31 06675904core:PreviouslyStatedAmount2024-03-31 06675904business:SmallEntities2024-04-012025-03-31 06675904countries:EnglandWales2024-04-012025-03-31 06675904core:LandBuildings2024-04-012025-03-31 06675904core:PlantMachinery2024-04-012025-03-31 06675904core:MotorVehicles2024-04-012025-03-31 06675904core:FurnitureFittings2024-04-012025-03-31 06675904core:ComputerEquipment2024-04-012025-03-31 06675904core:OtherPropertyPlantEquipment2024-04-012025-03-31 06675904core:PlantMachinery2024-03-31 06675904core:PlantMachinery2025-03-31 06675904core:AdditionsToInvestments2025-03-31 066759042023-04-012024-03-31 iso4217:GBP xbrli:pure
Company Registration No. 06675904 (England and Wales)
Shazmak Ltd Unaudited accounts for the year ended 31 March 2025
Shazmak Ltd Unaudited accounts Contents
Page
- 2 -
Shazmak Ltd Company Information for the year ended 31 March 2025
Director
Shahzad Qamar Malik
Company Number
06675904 (England and Wales)
Registered Office
17 Bollington Road Oadby Leicester Leicestershire LE2 4ND England
Accountants
Kalon Accountancy Ltd 1, Cornhill London EC3V 3ND
- 3 -
Shazmak Ltd Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,417 
1,958 
Investments
63,772 
61,725 
65,189 
63,683 
Current assets
Debtors
15,601 
15,601 
Cash at bank and in hand
280,691 
266,236 
296,292 
281,837 
Creditors: amounts falling due within one year
(39,290)
(40,231)
Net current assets
257,002 
241,606 
Net assets
322,191 
305,289 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
322,189 
305,287 
Shareholders' funds
322,191 
305,289 
For the year ending 31 March 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 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 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 12 August 2025 and were signed on its behalf by
Shahzad Qamar Malik Director Company Registration No. 06675904
- 4 -
Shazmak Ltd Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Shazmak Ltd is a private company, limited by shares, registered in England and Wales, registration number 06675904. The registered office is 17 Bollington Road, Oadby, Leicester, Leicestershire, LE2 4ND, England.
2
Compliance with accounting standards
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.
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.
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.
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:
Land & buildings
2
Plant & machinery
25
Motor vehicles
18
Fixtures & fittings
25
Computer equipment
25
Other tangible fixed assets
25
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 April 2024
3,660 
At 31 March 2025
3,660 
Depreciation
At 1 April 2024
1,702 
Charge for the year
541 
At 31 March 2025
2,243 
Net book value
At 31 March 2025
1,417 
At 31 March 2024
1,958 
- 5 -
Shazmak Ltd Notes to the Accounts for the year ended 31 March 2025
5
Investments
Other investments 
£ 
Valuation at 1 April 2024
61,725 
Additions
2,047 
Valuation at 31 March 2025
63,772 
6
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Other debtors
15,601 
15,601 
7
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
33,617 
35,319 
Other creditors
5,673 
4,912 
39,290 
40,231 
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).
- 6 -