26 March 2024 false No description of principal activity Taxfiler 2024.6 15597831business:PrivateLimitedCompanyLtd2024-03-262025-03-31 155978312024-03-25 155978312024-03-262025-03-31 15597831business:AuditExemptWithAccountantsReport2024-03-262025-03-31 15597831business:FilletedAccounts2024-03-262025-03-31 155978312025-03-31 15597831business:Director12024-03-262025-03-31 15597831business:RegisteredOffice2024-03-262025-03-31 15597831core:WithinOneYear2025-03-31 15597831core:AfterOneYear2025-03-31 15597831countries:EnglandWales2024-03-262025-03-31 15597831business:Micro-entities2024-03-262025-03-31 iso4217:GBP xbrli:pure
Company Registration No. 15597831 (England and Wales)
Shlok Estates Ltd Unaudited accounts for the period from 26 March 2024 to 31 March 2025
Shlok Estates Ltd Annual report and unaudited accounts for the period from 26 March 2024 to 31 March 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Shlok Estates Ltd Company Information for the period from 26 March 2024 to 31 March 2025
Director
Shlomo Zeev Shok
Company Number
15597831 (England and Wales)
Registered Office
93 Ferndale Road London N15 6UG England
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Shlok Estates Ltd Statement of Financial Position as at 31 March 2025
2025 
£ 
Fixed assets
651,228 
Current assets
115,652 
Prepayments and accrued income
14,947 
Creditors: amounts falling due within one year
(245,064)
Net current liabilities
(114,465)
Total assets less current liabilities
536,763 
Creditors: amounts falling due after more than one year
(623,200)
Accruals and deferred income
(780)
Net liabilities
(87,217)
Capital and reserves
(87,217)
NOTES TO THE ACCOUNTS
1 Statutory information
Shlok Estates Ltd is a private company, limited by shares, registered in England and Wales, registration number 15597831. The registered office is 93 Ferndale Road, London, N15 6UG, England.
2 Average number of employees
During the period the average number of employees was 0.
For the period 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 4 December 2025
Shlomo Zeev Shok Director Company Registration No. 15597831
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