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Company Registration No. 14101939 (England and Wales)
Shah Capital Investments Limited Unaudited accounts for the year ended 31 March 2025
Shah Capital Investments Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Shah Capital Investments Limited Company Information for the year ended 31 March 2025
Director
D A Shah
Company Number
14101939 (England and Wales)
Registered Office
71-75 Shelton Street Covent Garden London WC2H 9JQ United Kingdom
Accountants
Multiply Accountancy Limited 71-75 Shelton Street London WC2H 9JQ
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Shah Capital Investments Limited Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
647,183
614,743
Current assets
Debtors
5
-
40
Cash at bank and in hand
140
7,736
140
7,776
Creditors: amounts falling due within one year
6
(697,320)
(628,327)
Net current liabilities
(697,180)
(620,551)
Net liabilities
(49,997)
(5,808)
Capital and reserves
Called up share capital
1
1
Profit and loss account
(49,998)
(5,809)
Shareholders' funds
(49,997)
(5,808)
For the year ending 31 March 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 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 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 and authorised for issue on 8 December 2025 and were signed on its behalf by
D A Shah Director Company Registration No. 14101939
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Shah Capital Investments Limited Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Shah Capital Investments Limited is a private company, limited by shares, registered in England and Wales, registration number 14101939. The registered office is 71-75 Shelton Street, Covent Garden, London, WC2H 9JQ, United Kingdom.
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 remained unchanged from the previous year, and also 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
4 years straight line
4
Tangible fixed assets
Land & buildings
Fixtures & fittings
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 April 2024
614,743
-
614,743
Additions
28,820
4,105
32,925
At 31 March 2025
643,563
4,105
647,668
Depreciation
Charge for the year
-
485
485
At 31 March 2025
-
485
485
Net book value
At 31 March 2025
643,563
3,620
647,183
At 31 March 2024
614,743
-
614,743
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Accrued income and prepayments
-
40
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Shah Capital Investments Limited Notes to the Accounts for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
-
79
Amounts owed to group undertakings and other participating interests
-
10,500
Other creditors
1,852
9,071
Loans from directors
695,468
607,537
Accruals
-
1,140
697,320
628,327
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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