23 July 2024 false No description of principal activity Taxfiler 2024.6 15854944 business:PrivateLimitedCompanyLtd 2024-07-23 2025-07-31 15854944 2024-07-22 15854944 2024-07-23 2025-07-31 15854944 business:AuditExemptWithAccountantsReport 2024-07-23 2025-07-31 15854944 business:FilletedAccounts 2024-07-23 2025-07-31 15854944 2025-07-31 15854944 business:Director1 2024-07-23 2025-07-31 15854944 business:RegisteredOffice 2024-07-23 2025-07-31 15854944 core:WithinOneYear 2025-07-31 15854944 core:AfterOneYear 2025-07-31 15854944 core:ShareCapital core:PreviouslyStatedAmount 2025-07-31 15854944 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-07-31 15854944 core:PreviouslyStatedAmount 2025-07-31 15854944 business:SmallEntities 2024-07-23 2025-07-31 15854944 countries:EnglandWales 2024-07-23 2025-07-31 15854944 core:AdditionsToInvestments 2025-07-31 iso4217:GBP xbrli:pure
Company Registration No. 15854944 (England and Wales)
Shazmeen Holdings Ltd Unaudited accounts for the period from 23 July 2024 to 31 July 2025
Shazmeen Holdings Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Shazmeen Holdings Ltd Company Information for the period from 23 July 2024 to 31 July 2025
Director
Mr A Ali
Company Number
15854944 (England and Wales)
Registered Office
PRESTON HOUSE PRESTON STREET BRADFORD WEST YORKSHIRE BD7 1JE United Kingdom
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Shazmeen Holdings Ltd Statement of financial position as at 31 July 2025
2025
Notes
£
Fixed assets
Investments
4
70,000
Creditors: amounts falling due within one year
5
(85)
Net current liabilities
(85)
Total assets less current liabilities
69,915
Creditors: amounts falling due after more than one year
6
(70,000)
Net liabilities
(85)
Capital and reserves
Called up share capital
1
Profit and loss account
(86)
Shareholders' funds
(85)
For the period ending 31 July 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 10 October 2025 and were signed on its behalf by
Mr A Ali Director Company Registration No. 15854944
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Shazmeen Holdings Ltd Notes to the Accounts for the period from 23 July 2024 to 31 July 2025
1
Statutory information
Shazmeen Holdings Ltd is a private company, limited by shares, registered in England and Wales, registration number 15854944. The registered office is PRESTON HOUSE, PRESTON STREET, BRADFORD, WEST YORKSHIRE, BD7 1JE, United Kingdom.
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.
4
Investments
Other investments
£
Valuation at 23 July 2024
-
Additions
70,000
Valuation at 31 July 2025
70,000
Investment is in FAS Ventures Ltd (company number 15313279) of £70,000.
5
Creditors: amounts falling due within one year
2025
£
Loans from directors
85
6
Creditors: amounts falling due after more than one year
2025
£
Other creditors
70,000
7
Average number of employees
During the period the average number of employees was 0.
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