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Company Registration No. 12789533 (England and Wales)
Shans Group Limited Unaudited accounts for the year ended 31 August 2024
Shans Group Limited Unaudited accounts Contents
Page
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Shans Group Limited Company Information for the year ended 31 August 2024
Director
Aftab Ali
Company Number
12789533 (England and Wales)
Registered Office
176a Shephardshill Farm Wakefield Road Ossett WF5 9AQ England
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Shans Group Limited Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
501,258 
501,258 
Current assets
Cash at bank and in hand
26,052 
53,045 
Creditors: amounts falling due within one year
(800)
(800)
Net current assets
25,252 
52,245 
Total assets less current liabilities
526,510 
553,503 
Creditors: amounts falling due after more than one year
(563,551)
(562,123)
Net liabilities
(37,041)
(8,620)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(37,141)
(8,720)
Shareholders' funds
(37,041)
(8,620)
For the year ending 31 August 2024 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 21 August 2025 and were signed on its behalf by
Aftab Ali Director Company Registration No. 12789533
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Shans Group Limited Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
Shans Group Limited is a private company, limited by shares, registered in England and Wales, registration number 12789533. The registered office is 176a Shephardshill Farm, Wakefield Road, Ossett, WF5 9AQ, England.
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
These financial statements for the year ended 31 August 2024 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 September 2022. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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.
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 1 September 2023
501,258 
At 31 August 2024
501,258 
Depreciation
At 31 August 2024
- 
Net book value
At 31 August 2024
501,258 
At 31 August 2023
501,258 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
- 
800 
Accruals
800 
- 
800 
800 
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Shans Group Limited Notes to the Accounts for the year ended 31 August 2024
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Other creditors
563,551 
562,123 
7
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Aftab Ali
Director Loan
562,123 
1,428 
- 
563,551 
562,123 
1,428 
- 
563,551 
8
Average number of employees
During the year the average number of employees was 2 (2023: 0).
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