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Company Registration No. 15419864 (England and Wales)
Shanya Tailors Ltd Unaudited accounts for the year ended 31 January 2025
Shanya Tailors Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Shanya Tailors Ltd Company Information for the year ended 31 January 2025
Director
Mr Mohammed AHMED
Company Number
15419864 (England and Wales)
Registered Office
76 Chepstow Road London London W2 5BE England
Accountants
Aram Salam 49 York Road Ilford IG1 3AD
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Shanya Tailors Ltd Statement of financial position as at 31 January 2025
2025
Notes
£
Fixed assets
Tangible assets
4
5,670
Current assets
Cash at bank and in hand
4,472
Creditors: amounts falling due within one year
5
(1,663)
Net current assets
2,809
Total assets less current liabilities
8,479
Creditors: amounts falling due after more than one year
6
(7,000)
Net assets
1,479
Capital and reserves
Called up share capital
1
Profit and loss account
1,478
Shareholders' funds
1,479
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 17 October 2025 and were signed on its behalf by
Mr Mohammed AHMED Director Company Registration No. 15419864
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Shanya Tailors Ltd Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
Shanya Tailors Ltd is a private company, limited by shares, registered in England and Wales, registration number 15419864. The registered office is 76 Chepstow Road, London, London, W2 5BE, England.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 February 2024
-
-
-
Additions
2,434
4,654
7,088
At 31 January 2025
2,434
4,654
7,088
Depreciation
Charge for the year
487
931
1,418
At 31 January 2025
487
931
1,418
Net book value
At 31 January 2025
1,947
3,723
5,670
5
Creditors: amounts falling due within one year
2025
£
Taxes and social security
380
Loans from directors
483
Accruals
800
1,663
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Shanya Tailors Ltd Notes to the Accounts for the year ended 31 January 2025
6
Creditors: amounts falling due after more than one year
2025
£
Loans from directors
7,000
7
Average number of employees
During the year the average number of employees was 2.
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