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Company Registration No. 13056368 (England and Wales)
SHAGUN BY SHAZAYN LIMITED Unaudited accounts for the year ended 31 December 2024
SHAGUN BY SHAZAYN LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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SHAGUN BY SHAZAYN LIMITED Company Information for the year ended 31 December 2024
Director
Daniyal BARKAAT
Company Number
13056368 (England and Wales)
Registered Office
UNIT 2, 89 LEOPOLD STREET, BIRMINGHAM, WEST MIDLANDS B12 0UD ENGLAND
Accountants
Nextin Accountants 38P Alum Rock Road Birmingham West Midlands B8 1JA
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SHAGUN BY SHAZAYN LIMITED Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
3,592 
4,490 
Current assets
Inventories
13,988 
24,543 
Cash at bank and in hand
3,108 
1,428 
17,096 
25,971 
Creditors: amounts falling due within one year
5
(11,967)
(22,551)
Net current assets
5,129 
3,420 
Net assets
8,721 
7,910 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
8,720 
7,909 
Shareholders' funds
8,721 
7,910 
For the year ending 31 December 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 28 August 2025 and were signed on its behalf by
Daniyal BARKAAT Director Company Registration No. 13056368
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SHAGUN BY SHAZAYN LIMITED Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
SHAGUN BY SHAZAYN LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13056368. The registered office is UNIT 2, 89 LEOPOLD STREET,, BIRMINGHAM,, WEST MIDLANDS, B12 0UD, 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
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.
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:
Fixtures & fittings
20% on WDV
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 January 2024
11,225 
At 31 December 2024
11,225 
Depreciation
At 1 January 2024
6,735 
Charge for the year
898 
At 31 December 2024
7,633 
Net book value
At 31 December 2024
3,592 
At 31 December 2023
4,490 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
855 
1,702 
Taxes and social security
401 
3,127 
Loans from directors
10,711 
17,722 
11,967 
22,551 
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SHAGUN BY SHAZAYN LIMITED Notes to the Accounts for the year ended 31 December 2024
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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