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Company Registration No. 15411341 (England and Wales)
Shomoy Contractors Limited Unaudited accounts for the year ended 31 January 2025
Shomoy Contractors Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Shomoy Contractors Limited Company Information for the year ended 31 January 2025
Director
Rimon CHOWDHURY
Company Number
15411341 (England and Wales)
Registered Office
Maze Partnership Ltd Unit 6 Whitechapel Centre, 85 Myrdle Street London London E1 1HQ England
Accountants
RK ACCOUNTANTS LTD HALL 1 THE WHITECHAPEL CENTRE 85 MYRDLE STREET LONDON E1 1HL
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Shomoy Contractors Limited Statement of financial position as at 31 January 2025
2025 
Notes
£ 
Fixed assets
Tangible assets
4
4,123 
Current assets
Inventories
4,063 
Cash at bank and in hand
4,039 
8,102 
Creditors: amounts falling due within one year
5
(2,530)
Net current assets
5,572 
Total assets less current liabilities
9,695 
Creditors: amounts falling due after more than one year
6
(4,588)
Net assets
5,107 
Capital and reserves
Share premium
1 
Profit and loss account
5,106 
Shareholders' funds
5,107 
For the year ending 31 January 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 20 June 2024 and were signed on its behalf by
Rimon CHOWDHURY Director Company Registration No. 15411341
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Shomoy Contractors Limited Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
Shomoy Contractors Limited is a private company, limited by shares, registered in England and Wales, registration number 15411341. The registered office is Maze Partnership Ltd, Unit 6, Whitechapel Centre, 85 Myrdle Street, London, London, E1 1HQ, 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 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:
Plant & machinery
15%
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 February 2024
- 
Additions
4,850 
At 31 January 2025
4,850 
Depreciation
Charge for the year
727 
At 31 January 2025
727 
Net book value
At 31 January 2025
4,123 
5
Creditors: amounts falling due within one year
2025 
£ 
Taxes and social security
1,530 
Accruals
1,000 
2,530 
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Shomoy Contractors Limited Notes to the Accounts for the year ended 31 January 2025
6
Creditors: amounts falling due after more than one year
2025 
£ 
Loans from directors
4,588 
7
Average number of employees
During the year the average number of employees was 2.
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