Company Registration No. 8937364 (England and Wales)
SHAH BUILDING SOLUTIONS LTD
Unaudited accounts
for the year ended 31 March 2025
SHAH BUILDING SOLUTIONS LTD
Unaudited accounts
Contents
SHAH BUILDING SOLUTIONS LTD
Company Information
for the year ended 31 March 2025
Director
Syed Mohammed Asif Raza Kazmi
Company Number
8937364 (England and Wales)
Registered Office
18 SOUTHGATE ROAD
BURY
BL9 8DZ
ENGLAND
Accountants
VTax Accountants Ltd
61
Barlow road
Manchester
M19 3DB
SHAH BUILDING SOLUTIONS LTD
Statement of financial position
as at 31 March 2025
Cash at bank and in hand
4,520
1,912
Creditors: amounts falling due within one year
(3,358)
(1,281)
Net current assets
5,866
13,131
Called up share capital
100
100
Profit and loss account
12,141
13,031
Shareholders' funds
12,241
13,131
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 15 December 2025 and were signed on its behalf by
Syed Mohammed Asif Raza Kazmi
Director
Company Registration No. 8937364
SHAH BUILDING SOLUTIONS LTD
Notes to the Accounts
for the year ended 31 March 2025
SHAH BUILDING SOLUTIONS LTD is a private company, limited by shares, registered in England and Wales, registration number 8937364. The registered office is 18 SOUTHGATE ROAD, BURY, BL9 8DZ, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
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:
SHAH BUILDING SOLUTIONS LTD
Notes to the Accounts
for the year ended 31 March 2025
4
Tangible fixed assets
Fixtures & fittings
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2025
2024
Trade creditors
3,022
1,000
Taxes and social security
336
281
7
Average number of employees
During the year the average number of employees was 1 (2024: 0).