Shaptej Properties Limited 14088905 true 2024-01-01 2024-12-31 2024-12-31 The principal activity of the company is Other letting and operating of own or leased real estate Digita Accounts Production Advanced 6.30.9574.0 true Mr Ahmet Shaptej Mrs Majlinda Shaptej true 14088905 2024-01-01 2024-12-31 14088905 2024-12-31 14088905 bus:OrdinaryShareClass1 2024-12-31 14088905 bus:OrdinaryShareClass2 2024-12-31 14088905 core:ShareCapital 2024-12-31 14088905 bus:FRS102 2024-01-01 2024-12-31 14088905 bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 14088905 bus:FullAccounts 2024-01-01 2024-12-31 14088905 bus:RegisteredOffice 2024-01-01 2024-12-31 14088905 bus:Director1 2024-01-01 2024-12-31 14088905 bus:Director2 2024-01-01 2024-12-31 14088905 bus:OrdinaryShareClass1 2024-01-01 2024-12-31 14088905 bus:OrdinaryShareClass2 2024-01-01 2024-12-31 14088905 bus:EntityHasNeverTraded 2024-01-01 2024-12-31 14088905 bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 14088905 countries:England 2024-01-01 2024-12-31 14088905 2023-01-01 2023-12-31 14088905 2023-12-31 14088905 bus:OrdinaryShareClass1 2023-12-31 14088905 bus:OrdinaryShareClass2 2023-12-31 14088905 core:ShareCapital 2023-12-31 iso4217:GBP xbrli:pure xbrli:shares

Registration number: 14088905

Shaptej Properties Limited
Annual Report and Unaudited Financial Statements
for the Year Ended 31 December 2024

Shaptej Properties Limited

Company Information

Directors | Mr Ahmet Shaptej Mrs Majlinda Shaptej

Registered office | 68 Nottingham Road Eastwood Nottingham NG16 3NQ

Accountants | M Ball & Co Limited The Hemington Millhouse Business Centre Station Road Castle Donington Derby DE74 2NJ

Shaptej Properties Limited

(Registration number: 14088905)
Balance Sheet as at 31 December 2024

| Note | 2024 £ | 2023 £
Current assets |  |  |
Cash at bank and in hand |  | 10 | 10
Capital and reserves |  |  |
Called up share capital | 4 | 10 | 10
Shareholders' funds |  | 10 | 10

Shaptej Properties Limited

(Registration number: 14088905)
Balance Sheet as at 31 December 2024

For the financial 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.

Directors' responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 15 September 2025 and signed on its behalf by:

......................................... Mr Ahmet Shaptej Director
......................................... Mrs Majlinda Shaptej Director

For the financial year ending 31 December 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Shaptej Properties Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 December 2024

1 | General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
68 Nottingham Road
Eastwood
Nottingham
NG16 3NQ
England

These financial statements were authorised for issue by the Board on 15 September 2025.

2 | Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Going concern

The financial statements have been prepared on a going concern basis.

Cash and cash equivalents

Cash and cash equivalents comprise cash on hand and call deposits, and other short-term highly liquid investments that are readily convertible to a known amount of cash and are subject to an insignificant risk of change in value.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

Shaptej Properties Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 December 2024

3 | Cash and cash equivalents

| 2024 £ | 2023 £
Cash on hand | 10 | 10

4 | Share capital

Allotted, called up and fully paid shares

| 2024 | 2023
| No. | £ | No. | £
Ordinary A Shares of £1 each | 5 | 5 | 5 | 5
Ordinary B Shares of £1 each | 5 | 5 | 5 | 5
| 10 | 10 | 10 | 10