Shakti Hardware and Houseware Limited

	Page
Statement of Financial Position	1—2

Registered number: 13204546

	2025	2024
	£	£

Current assets	104,993	76,759
Creditors: Amounts Falling Due Within One Year	(84,611 )	(43,829 )

NET CURRENT ASSETS	20,382	32,930

TOTAL ASSETS LESS CURRENT LIABILITIES	20,382	32,930

Accruals and deferred income	(6,375 )	(6,375 )

NET ASSETS	14,007	26,555

CAPITAL AND RESERVES	14,007	26,555

Notes

1. General Information

Shakti Hardware and Houseware Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13204546 . The registered office is 587 WOODLANE, DAGENHAM, LONDON, RM8 1DR.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 March 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 28 February 2025
	£	£	£	£	£
Mr Dhaval Patel	1,688	10,485	-	-	12,173

The above loan is unsecured and repayable on demand. Interest @2.25% per annum on overdrawn loan account balance is payable by the director to the company. The loan has been repaid in full by the director to the company within 9 months from the accounting year end.

For the year ending 28 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These 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.

On behalf of the board

Mr Dhaval Patel

Director

28/11/2025