Shanira PVT. Ltd Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 10529901

Shanira PVT. Ltd

Filleted Unaudited Financial Statements

31 December 2024

Shanira PVT. Ltd

Statement of Financial Position

31 December 2024

	2024	2023
	£	£
Fixed assets	969,286	959,116
	---------	---------

Current assets	10,717	11,799

Creditors: amounts falling due within one year	443,825	443,914
	---------	---------
Net current liabilities	( 433,108)	( 432,115)
	---------	---------
Total assets less current liabilities	536,178	527,001

Creditors: amounts falling due after more than one year	507,174	506,993

Accruals and deferred income	25,790	13,790
	---------	---------
	3,214	6,218
	---------	---------

Capital and reserves	3,214	6,218
	-------	-------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to Nil (2023: 2 ).

2. Directors' advances, credits and guarantees

The director operates a current loan account with the company, which is debited with payments made by the company on behalf of the director and credited with funds introduced and undrawn director's fees. At the year end, the amount outstanding to the director was £441,499 (2023: £443,208); this amount being included in creditors: amounts falling within one year.

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.

Directors' responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 19 September 2025 , and are signed on behalf of the board by:

Mr R P Shah

Director

Company registration number: 10529901

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Summit House, 10 Waterside Court, Newport, NP20 5NT.