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Company Registration No. 06704668 (England and Wales)
SHAHIN LIMITED Unaudited accounts for the year ended 31 December 2024
SHAHIN LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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SHAHIN LIMITED Company Information for the year ended 31 December 2024
Director
M SHAHIN
Company Number
06704668 (England and Wales)
Registered Office
254 GOLDHAWK ROAD LONDON W12 9PE
Accountants
Samir and Co 254 Goldhawk Road London W12 9PE
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SHAHIN LIMITED Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
270 
338 
Current assets
Debtors
5
4,759 
4,759 
Cash at bank and in hand
32,851 
27,299 
37,610 
32,058 
Creditors: amounts falling due within one year
6
(13,601)
(11,601)
Net current assets
24,009 
20,457 
Total assets less current liabilities
24,279 
20,795 
Creditors: amounts falling due after more than one year
7
(25,137)
(24,550)
Net liabilities
(858)
(3,755)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(958)
(3,855)
Shareholders' funds
(858)
(3,755)
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 29 September 2025 and were signed on its behalf by
M SHAHIN Director Company Registration No. 06704668
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SHAHIN LIMITED Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
SHAHIN LIMITED is a private company, limited by shares, registered in England and Wales, registration number 06704668. The registered office is 254 GOLDHAWK ROAD, LONDON, W12 9PE.
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.
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 January 2024
8,276 
At 31 December 2024
8,276 
Depreciation
At 1 January 2024
7,938 
Charge for the year
68 
At 31 December 2024
8,006 
Net book value
At 31 December 2024
270 
At 31 December 2023
338 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
4,759 
4,759 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Other creditors
13,601 
11,601 
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SHAHIN LIMITED Notes to the Accounts for the year ended 31 December 2024
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
15,013 
25,149 
Taxes and social security
763 
(599)
Loans from directors
880 
- 
Accruals
8,481 
- 
25,137 
24,550 
8
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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