Registration number: 09708385

SJ Shimlar Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

SJ Shimlar Limited

Company Information

Director

Mr Steven Jassal

Registered office

320 Firecrest Court Centre Park, Warrington WA1 1RG

Accountants

Eranillin Limited 61 Bridge Street Kington Herefordshire HR5 3DJ

SJ Shimlar Limited

(Registration number: 09708385)
Balance Sheet as at 31 July 2025

	2025 £	2024 £
Current assets	-	10
Creditors: Amounts falling due within one year	(14,691)	(13,016)
Total assets less current liabilities	(14,691)	(13,006)
Accruals and deferred income	(300)	(2,215)
	(14,991)	(15,221)
Capital and reserves	(14,991)	(15,221)

1	General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
320 Firecrest Court Centre Park,
Warrington
WA1 1RG

These financial statements were authorised for issue by the director on 21 October 2025.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2024 - 1).

For the financial year ending 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 21 October 2025
 

SJ Shimlar Limited

(Registration number: 09708385)
Balance Sheet as at 31 July 2025

......................................... Mr Steven Jassal Director