1 March 2024 false No description of principal activity Taxfiler 2024.6 8406961 business:PrivateLimitedCompanyLtd 2024-03-01 2025-02-28 8406961 2024-02-29 8406961 2024-03-01 2025-02-28 8406961 business:AuditExempt-NoAccountantsReport 2024-03-01 2025-02-28 8406961 business:FilletedAccounts 2024-03-01 2025-02-28 8406961 2025-02-28 8406961 business:Director1 2024-03-01 2025-02-28 8406961 business:RegisteredOffice 2024-03-01 2025-02-28 8406961 2024-02-29 8406961 core:WithinOneYear 2025-02-28 8406961 core:WithinOneYear 2024-02-29 8406961 core:ShareCapital core:PreviouslyStatedAmount 2025-02-28 8406961 core:ShareCapital core:PreviouslyStatedAmount 2024-02-29 8406961 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-02-28 8406961 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-02-29 8406961 core:PreviouslyStatedAmount 2025-02-28 8406961 core:PreviouslyStatedAmount 2024-02-29 8406961 business:SmallEntities 2024-03-01 2025-02-28 8406961 countries:EnglandWales 2024-03-01 2025-02-28 8406961 business:OrdinaryShareClass1 2024-03-01 2025-02-28 8406961 business:OrdinaryShareClass1 2023-03-01 2024-02-29 8406961 2023-03-01 2024-02-29 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 8406961 (England and Wales)
Shay Associates Limited Unaudited accounts for the year ended 28 February 2025
Shay Associates Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Shay Associates Limited Company Information for the year ended 28 February 2025
Director
Shamsol Haque
Company Number
8406961 (England and Wales)
Registered Office
65 SHIRLEY GARDENS BARKING ESSEX IG11 9XB
- 3 -
Shay Associates Limited Statement of financial position as at 28 February 2025
2025
2024
Notes
£
£
Current assets
Cash at bank and in hand
1,995
3,034
Creditors: amounts falling due within one year
4
(20,406)
(4,835)
Net current liabilities
(18,411)
(1,801)
Net liabilities
(18,411)
(1,801)
Capital and reserves
Called up share capital
5
1
1
Profit and loss account
(18,412)
(1,802)
Shareholders' funds
(18,411)
(1,801)
For the year ending 28 February 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 2 October 2025 and were signed on its behalf by
Shamsol Haque Director Company Registration No. 8406961
- 4 -
Shay Associates Limited Notes to the Accounts for the year ended 28 February 2025
1
Statutory information
Shay Associates Limited is a private company, limited by shares, registered in England and Wales, registration number 8406961. The registered office is 65 SHIRLEY GARDENS, BARKING, ESSEX, IG11 9XB.
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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
4
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
350
350
Taxes and social security
655
-
Proposed dividends
19,401
4,485
20,406
4,835
5
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
- 5 -