Company Registration No. 06675904 (England and Wales)
Shazmak Ltd
Unaudited accounts
for the year ended 31 March 2025
Shazmak Ltd
Unaudited accounts
Contents
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
Shazmak Ltd
Statement of financial position
as at 31 March 2025
Tangible assets
1,417
1,958
Cash at bank and in hand
280,691
266,236
Creditors: amounts falling due within one year
(39,290)
(40,231)
Net current assets
257,002
241,606
Net assets
322,191
305,289
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
Shazmak Ltd
Notes to the Accounts
for the year ended 31 March 2025
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Other tangible fixed assets
25
4
Tangible fixed assets
Plant & machinery
Shazmak Ltd
Notes to the Accounts
for the year ended 31 March 2025
5
Investments
Other investments
Valuation at 1 April 2024
61,725
Valuation at 31 March 2025
63,772
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
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).