2024-07-01 11963975 2025-06-30 11963975 2024-07-01 2025-06-30 11963975 2024-06-30 11963975 2023-07-01 2024-06-30 11963975 uk-core:WithinOneYear 2024-06-30 11963975 uk-core:WithinOneYear 2025-06-30 11963975 uk-core:AfterOneYear 2024-06-30 11963975 uk-core:AfterOneYear 2025-06-30 11963975 uk-core:ShareCapital 2025-06-30 11963975 uk-core:ShareCapital 2024-06-30 11963975 uk-core:RetainedEarningsAccumulatedLosses 2025-06-30 11963975 uk-core:RetainedEarningsAccumulatedLosses 2024-06-30 11963975 uk-bus:Director1 2024-07-01 2025-06-30 11963975 uk-core:AfterOneYear uk-core:Secured 2025-06-30 11963975 uk-core:AfterOneYear uk-core:Secured 2024-06-30 iso4217:GBP xbrli:pure 11963975 uk-bus:AuditExemptWithAccountantsReport 2024-07-01 2025-06-30 11963975 uk-bus:FRS102 2024-07-01 2025-06-30 11963975 uk-bus:FilletedAccounts 2024-07-01 2025-06-30 11963975 uk-bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30

Sep Shaz Ltd

Registered Number:11963975

For the year ended 30 June 2025
England and Wales
Unaudited Financial Statements

2
For the year ended 30 June 2025
Sep Shaz Ltd
Contents Page
1
Statement of Financial Position
2
Notes to the Financial Statements
3

Registered Number :

11963975

As at 30 June 2025

Sep Shaz Ltd
Statement of Financial Position

£

£

2024
2025

Notes

Current assets

10,304

Cash and cash equivalents

10,611
10,611
10,304

Trade and other payables: amounts falling due within one year

(41)
(1,560)
2
10,263
9,051
Net current assets

Total assets less current liabilities

9,051
10,263

Trade and other payables: amounts falling due after more than one
year

(10,272)
(8,378)
3
673
Net assets/liabilities
(9)

Capital and reserves

Called up share capital

1
1

Retained earnings

672
(10)
673
(9)
Shareholders' funds

For the year ended 30 June 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 of its financial statements for the year ended 30 June 2025 in accordance with Section 476 of the Companies Act 2006

The director acknowledges her responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial
year and of its profit or loss for each financial year in accordance with the requirements of Section 394 and 395 and which
otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the
company.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Sepideh Mozaffari Director

These financial statements were approved and authorised for issue by the Board on 14 November 2025 and were signed by:

The notes form part of these financial statements

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4
For the year ended 30 June 2025
Sep Shaz Ltd
Notes to the Financial Statements
Statutory Information

Sep Shaz Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration number 11963975.

Principal place of business:

15 Buckthorn Gardens
Tyne & Wear
SR3 2FR

Registered address:

13 Mary Street
Sunderland
Tyne & Wear
SR3 2FR

The presentation currency is £ sterling.

1. Accounting policies

Basis of preparing the financial statements

These financial statements have been prepared in accordance with the provisions of Section 1 A of Financial Reporting Standard
102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006. The financial
statements have been prepared under the historical costs convention as modified by the revaluation of certain assets.

Government grants

Government grants received are credited to deferred income. Grants towards capital expenditure are released to the profit and loss account over the expected useful life of the assets. Grants received towards revenue expenditure are released to the profit and loss account as the related expenditure is incurred.

2. Trade and other payables: amounts falling due within one year

2024
2025

£

£

Taxation and social security

1,560
41

3. Trade and other payables: amounts falling due after more than one year

2024
2025

£

£

Bank loans and overdraft

8,378
10,272

4. Average number of persons employed

During the year the average number of employees was 0 (2024 : 1)
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