1 April 2024 false No description of principal activity Taxfiler 2024.6 11247391business:PrivateLimitedCompanyLtd2024-04-012025-03-31 112473912024-03-31 112473912024-04-012025-03-31 11247391business:AuditExempt-NoAccountantsReport2024-04-012025-03-31 11247391business:FilletedAccounts2024-04-012025-03-31 112473912025-03-31 11247391business:Director12024-04-012025-03-31 11247391business:RegisteredOffice2024-04-012025-03-31 112473912024-03-31 11247391core:WithinOneYear2025-03-31 11247391core:WithinOneYear2024-03-31 11247391core:AfterOneYear2025-03-31 11247391core:AfterOneYear2024-03-31 11247391core:ShareCapitalcore:PreviouslyStatedAmount2025-03-31 11247391core:ShareCapitalcore:PreviouslyStatedAmount2024-03-31 11247391core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-03-31 11247391core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-03-31 11247391core:PreviouslyStatedAmount2025-03-31 11247391core:PreviouslyStatedAmount2024-03-31 11247391business:SmallEntities2024-04-012025-03-31 11247391countries:EnglandWales2024-04-012025-03-31 11247391core:MotorVehicles2024-03-31 11247391core:MotorVehicles2025-03-31 11247391core:MotorVehicles2024-04-012025-03-31 112473912023-04-012024-03-31 iso4217:GBP xbrli:pure
Company Registration No. 11247391 (England and Wales)
SHOMER INTERNATIONAL LTD Unaudited accounts for the year ended 31 March 2025
SHOMER INTERNATIONAL LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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SHOMER INTERNATIONAL LTD Company Information for the year ended 31 March 2025
Director
Muhammad Bilal KHALID
Company Number
11247391 (England and Wales)
Registered Office
85 GREAT PORTLAND STREET LONDON W1W 7LT ENGLAND
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SHOMER INTERNATIONAL LTD Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
(6,426)
- 
Current assets
Inventories
11,500 
15,000 
Debtors
5
1 
1 
Cash at bank and in hand
134 
- 
11,635 
15,001 
Creditors: amounts falling due within one year
6
(48,945)
(52,169)
Net current liabilities
(37,310)
(37,168)
Total assets less current liabilities
(43,736)
(37,168)
Creditors: amounts falling due after more than one year
7
(20,950)
(20,950)
Net liabilities
(64,686)
(58,118)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(64,687)
(58,119)
Shareholders' funds
(64,686)
(58,118)
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 10 December 2025 and were signed on its behalf by
Muhammad Bilal KHALID Director Company Registration No. 11247391
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SHOMER INTERNATIONAL LTD Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
SHOMER INTERNATIONAL LTD is a private company, limited by shares, registered in England and Wales, registration number 11247391. The registered office is 85 GREAT PORTLAND STREET, LONDON, W1W 7LT, ENGLAND.
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:
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 April 2024
25,710 
At 31 March 2025
25,710 
Depreciation
At 1 April 2024
25,710 
Charge for the year
6,426 
At 31 March 2025
32,136 
Net book value
At 31 March 2025
(6,426)
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Other debtors
1 
1 
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SHOMER INTERNATIONAL LTD Notes to the Accounts for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
9,496 
11,918 
Trade creditors
4,553 
9,940 
Taxes and social security
- 
(18)
Other creditors
3,373 
3,034 
Loans from directors
31,224 
26,696 
Accruals
299 
599 
48,945 
52,169 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
20,950 
20,950 
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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