Company Registration No. 15403843 (England and Wales)
Shaykh Emt Ventures Ltd
Unaudited accounts
for the year ended 31 January 2025
Shaykh Emt Ventures Ltd
Unaudited accounts
Contents
Shaykh Emt Ventures Ltd
Company Information
for the year ended 31 January 2025
Company Number
15403843 (England and Wales)
Registered Office
Emt Building Level 2
166-168 Cheetham Hill Road
Manchester
M8 8LQ
United Kingdom
Accountants
Enso Accountants Ltd
189c Mauldeth Road
Manchester
M191BA
Shaykh Emt Ventures Ltd
Statement of financial position
as at 31 January 2025
Creditors: amounts falling due within one year
(96,266)
Net current liabilities
(82,138)
Called up share capital
1,000
Profit and loss account
(12,133)
Shareholders' funds
(11,133)
For the year ending 31 January 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 1 September 2025 and were signed on its behalf by
Mohammed Kamran
Director
Company Registration No. 15403843
Shaykh Emt Ventures Ltd
Notes to the Accounts
for the year ended 31 January 2025
Shaykh Emt Ventures Ltd is a private company, limited by shares, registered in England and Wales, registration number 15403843. The registered office is Emt Building Level 2, 166-168 Cheetham Hill Road, Manchester, M8 8LQ, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
The financial statements have been prepared on a going concern basis, which assumes that the company will continue in operational existence for the foreseeable future. The directors have carefully reviewed the company's current financial position, future cash flows, and the availability of financing, and they have assessed the company's ability to meet its obligations as they fall due.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
4
Tangible fixed assets
Land & buildings
Plant & machinery
Total
Cost or valuation
At cost
At cost
Additions
41,005
30,000
71,005
At 31 January 2025
41,005
30,000
71,005
At 31 January 2025
41,005
30,000
71,005
Shaykh Emt Ventures Ltd
Notes to the Accounts
for the year ended 31 January 2025
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2025
Loans from directors
48,079
7
Average number of employees
During the year the average number of employees was 0.