| Gani & Shaikh Limited |
| Registered number: |
14607057 |
| Balance Sheet |
| as at 31 January 2025 |
|
|
|
|
|
2025 |
|
|
2024 |
| £ |
£ |
|
| Current assets |
|
|
138,647 |
|
|
65,849 |
| Creditors: amounts falling due within one year |
|
|
(28,305) |
|
|
(19,929) |
| Net current Assets |
|
|
|
110,342 |
|
|
45,920 |
| Total assets less current liabilities |
|
|
|
110,342 |
|
|
45,920 |
| Creditors: amounts falling due after more than one year |
|
|
|
(750) |
|
|
(750) |
| Net assets |
|
|
|
109,592 |
|
|
45,170 |
|
|
|
|
|
|
|
|
| Capital and reserves |
|
|
|
109,592 |
|
|
45,170 |
|
|
|
|
|
|
|
|
| Note1. Guarantees and other financial commitments |
| The company had total guarantees and commitments at the period end of £nil. |
|
| Note2. Advances to director |
| £ |
£ |
| Cash advances less balance due to directors |
27,824 |
|
|
15,571 |
| Dividend entitlements |
(28,000) |
|
|
(18,000) |
| The directors received dividend entitlements in excess of advances of £176 (2024-£2429) . |
|
|
|
| Note3. Employee numbers |
| The company had 2 employees in the period |
|
| The company is a private company limited by shares and incorporated in England. Its registered office is 25 Foley Avenue, Tettenhall Wood, Wolverhampton, WV6 8LX. |
|
| The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006. |
| The members have not required the company to obtain an audit in accordance with section 476 of the Act. |
| The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. |
| The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies. |
|
| F Gani |
| Director |
| Approved by the board on 15/09/2025 |