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Registered Number 06266107

SHAHUL AYDEN COHEN & CO LTD

Micro-entity Accounts

28 February 2025

## SHAHUL AYDEN COHEN & CO LTD Registered Number 06266107

## Micro-entity Balance Sheet as at 28 February 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 9,624 | 8,841
Current Assets |  | 218,266 | 259,430
Prepayments and accrued income |  | 1,371 | 1,627
Creditors: amounts falling due within one year |  | (171,055) | (188,709)
Net current assets (liabilities) |  | 48,582 | 72,348
Total assets less current liabilities |  | 58,206 | 81,189
Accruals and deferred income |  | (1,750) | (1,750)
Total net assets (liabilities) |  | 56,456 | 79,439
Capital and reserves |  | 56,456 | 79,439

- For the year ending 28 February 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 27 October 2025

And signed on their behalf by:
Mr S S Shahul, Director

Footnotes:

- Advances and credits
  At the year end £669 (2024 : £186 ) was due to the director. This loan is interest free and repayable on demand. Dividends of £10,000 were declared in the year.

## SHAHUL AYDEN COHEN & CO LTD Registered Number 06266107

## Notes to the Micro-entity Accounts for the period ended 28 February 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 0 | 3