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# SHIELAMITRE LTD

## Company Registration Number:
14181371 (England and Wales)

## Unaudited statutory accounts for the year ended 30 June 2025

## Period of accounts

## Start date: 01 July 2024

## End date: 30 June 2025

# SHIELAMITRE LTD

## Contents of the Financial Statements

for the Period Ended 30 June 2025

Company Information - 3 |
Balance sheet - 4 |
Additional notes - 6 |
Balance sheet notes - 10 |

# SHIELAMITRE LTD

## Company Information

for the Period Ended 30 June 2025

Director: |  | Ma Shiela Mitre
Registered office: |  | 4a Ramuz Drive Westcliff-On-Sea England SS0 9JB
Company Registration Number: |  | 14181371 (England and Wales)

# SHIELAMITRE LTD

## Balance sheet

As at 30 June 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Fixed assets
Tangible assets: | 5 | 937 | 1,588
Total fixed assets: |  | 937 | 1,588
Current assets
Debtors: | 6 | 12,752 | 1,150
Cash at bank and in hand: |  | 6,548 | 9,199
Total current assets: |  | 19,300 | 10,349
Net current assets (liabilities): |  | 19,300 | 10,349
Total assets less current liabilities: |  | 20,237 | 11,937
Provision for liabilities: |  | ( 5,250 ) | ( 8,677 )
Accruals and deferred income: |  | ( 749 ) | ( 749 )
Total net assets (liabilities): |  | 14,238 | 2,511

The notes form part of these financial statements

# SHIELAMITRE LTD

## Balance sheet continued

As at 30 June 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 1 | 1
Profit and loss account: |  | 14,237 | 2,510
Shareholders funds: |  | 14,238 | 2,511

For the year ending 30 June 2025 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 21 October 2025
And Signed On Behalf Of The Board By:

Name: Ma Shiela Mitre
Status: Director

The notes form part of these financial statements

# SHIELAMITRE LTD

## Notes to the Financial Statements

for the Period Ended 30 June 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

  Turnover policy

  Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

  Tangible fixed assets depreciation policy

  25% Straight line method of depreciation

# SHIELAMITRE LTD

## Notes to the Financial Statements

for the Period Ended 30 June 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 1 | 1

# SHIELAMITRE LTD

## Notes to the Financial Statements

for the Period Ended 30 June 2025

- ## 3. Off balance sheet disclosure

  No

# SHIELAMITRE LTD

## Notes to the Financial Statements

for the Period Ended 30 June 2025

## 4. Dividends

| 2025 £ | 2024 £
--- | --- | ---
Dividends paid | 10,000 | 36,000

# SHIELAMITRE LTD

## Notes to the Financial Statements

for the Period Ended 30 June 2025

## 5. Tangible assets

| Office equipment | Total
--- | --- | ---
Cost | £ | £
At 01 July 2024 | 1,588 | 1,588
Additions | - | -
Disposals | - | -
Revaluations | - | -
Transfers | - | -
At 30 June 2025 | 1,588 | 1,588
Depreciation |  |
At 01 July 2024 | - | -
Charge for year | 651 | 651
On disposals | - | -
Other adjustments | - | -
At 30 June 2025 | 651 | 651
Net book value |  |
At 30 June 2025 | 937 | 937
At 30 June 2024 | 1,588 | 1,588

25% straight line method of depreciation

# SHIELAMITRE LTD

## Notes to the Financial Statements

for the Period Ended 30 June 2025

## 6. Debtors

| 2025 £ | 2024 £
--- | --- | ---
Trade debtors | 12,752 |
Other debtors |  | 1,150
Total | 12,752 | 1,150