15 January 2024 false No description of principal activity Taxfiler 2024.6 15418261business:PrivateLimitedCompanyLtd2024-01-152025-01-31 154182612024-01-14 154182612024-01-152025-01-31 15418261business:AuditExempt-NoAccountantsReport2024-01-152025-01-31 15418261business:FilletedAccounts2024-01-152025-01-31 154182612025-01-31 15418261business:Director12024-01-152025-01-31 15418261business:Director22024-01-152025-01-31 15418261business:RegisteredOffice2024-01-152025-01-31 15418261core:ShareCapitalcore:PreviouslyStatedAmount2025-01-31 15418261core:PreviouslyStatedAmount2025-01-31 15418261business:SmallEntities2024-01-152025-01-31 15418261countries:EnglandWales2024-01-152025-01-31 iso4217:GBP xbrli:pure
Company Registration No. 15418261 (England and Wales)
Shebas Newcastle Limited Unaudited accounts for the period from 15 January 2024 to 31 January 2025
Shebas Newcastle Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Shebas Newcastle Limited Company Information for the period from 15 January 2024 to 31 January 2025
Directors
Haemid Ali Bakil Shamsalddin
Company Number
15418261 (England and Wales)
Registered Office
5 Heaton Road Newcastle upon Tyne Tyne and Wear NE6 1SA England
Accountants
Nams Accountants Ltd Wesley Place Wellington Road Dewsbury WF13 1HD
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Shebas Newcastle Limited Statement of financial position as at 31 January 2025
2025 
Notes
£ 
Current assets
Cash at bank and in hand
9,900 
Net current assets
9,900 
Net assets
9,900 
Capital and reserves
Called up share capital
9,900 
Shareholders' funds
9,900 
For the period 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 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 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 of Directors and authorised for issue on 31 October 2025 and were signed on its behalf by
Haemid Ali Director Company Registration No. 15418261
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Shebas Newcastle Limited Notes to the Accounts for the period from 15 January 2024 to 31 January 2025
1
Statutory information
Shebas Newcastle Limited is a private company, limited by shares, registered in England and Wales, registration number 15418261. The registered office is 5 Heaton Road, Newcastle upon Tyne, Tyne and Wear, NE6 1SA, 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.
4
Average number of employees
During the period the average number of employees was 0.
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