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REGISTERED NUMBER: 08929455 (England and Wales)


Financial Statements for the Year Ended 31 March 2025

for

Shilson Ltd

Shilson Ltd (Registered number: 08929455)






Contents of the Financial Statements
for the Year Ended 31 March 2025




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4


Shilson Ltd

Company Information
for the Year Ended 31 March 2025







DIRECTORS: Mr Kamalesh Patel
Mrs Heminiben Shirishchandra Patel





REGISTERED OFFICE: Bridge House
9-13 Holbrook Lane
Coventry
West Mildlands
CV6 4AD





REGISTERED NUMBER: 08929455 (England and Wales)





ACCOUNTANTS: Sterling Accounting Services Limited
Bridge House
9-13 Holbrook Lane
Coventry
CV6 4AD

Shilson Ltd (Registered number: 08929455)

Statement of Financial Position
31 March 2025

31.3.25 31.3.24
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 500 500
Property, plant and equipment 5 5,377 4,989
5,877 5,489

CURRENT ASSETS
Inventories 27,495 24,150
Debtors 6 1,645 682
Cash at bank and in hand 34,371 40,647
63,511 65,479
CREDITORS
Amounts falling due within one year 7 21,096 23,160
NET CURRENT ASSETS 42,415 42,319
TOTAL ASSETS LESS CURRENT
LIABILITIES

48,292

47,808

CAPITAL AND RESERVES
Called up share capital 8 100 100
Retained earnings 48,192 47,708
SHAREHOLDERS' FUNDS 48,292 47,808

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Shilson Ltd (Registered number: 08929455)

Statement of Financial Position - continued
31 March 2025


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 26 August 2025 and were signed on its behalf by:





Mr Kamalesh Patel - Director


Shilson Ltd (Registered number: 08929455)

Notes to the Financial Statements
for the Year Ended 31 March 2025

1. STATUTORY INFORMATION

Shilson Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
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.

Turnover
Revenue is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on reducing balance

Stocks
Inventories are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2024 - NIL ) .

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 April 2024
and 31 March 2025 500
NET BOOK VALUE
At 31 March 2025 500
At 31 March 2024 500

Shilson Ltd (Registered number: 08929455)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2025

5. PROPERTY, PLANT AND EQUIPMENT
Plant and
machinery
etc
£   
COST
At 1 April 2024 86,082
Additions 2,180
At 31 March 2025 88,262
DEPRECIATION
At 1 April 2024 81,093
Charge for year 1,792
At 31 March 2025 82,885
NET BOOK VALUE
At 31 March 2025 5,377
At 31 March 2024 4,989

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.25 31.3.24
£    £   
Other debtors 1,645 682

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.25 31.3.24
£    £   
Trade creditors 8,000 8,109
Taxation and social security 4,290 6,285
Other creditors 8,806 8,766
21,096 23,160

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.3.25 31.3.24
value: £    £   
100 Ordinary £1 100 100

9. RELATED PARTY DISCLOSURES

During the year, the Company has paid rent of £6,000 (2024: £6,000) in respect of use of business property owned by the Directors.