Company Registration No. 10511329 (England and Wales)
Shahi Investments Limited
Unaudited accounts
for the year ended 31 March 2025
Shahi Investments Limited
Unaudited accounts
Contents
Shahi Investments Limited
Company Information
for the year ended 31 March 2025
Directors
Kulbir Singh Shahi
Lakhvinder Kaur Shahi
Company Number
10511329 (England and Wales)
Registered Office
Banana Moon
205 Russell Drive
Nottingham
Nottinghamshire
NG8 2BD
England
Shahi Investments Limited
Statement of financial position
as at 31 March 2025
Tangible assets
238,044
238,385
Cash at bank and in hand
121,680
108,012
Creditors: amounts falling due within one year
(271,960)
(166,326)
Net current liabilities
(141,780)
(43,157)
Total assets less current liabilities
96,264
199,978
Creditors: amounts falling due after more than one year
(1,560)
(21,001)
Provisions for liabilities
Deferred tax
(38,238)
(38,238)
Called up share capital
1
1
Profit and loss account
56,465
140,738
Shareholders' funds
56,466
140,739
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 directors acknowledge their 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 of Directors and authorised for issue on 17 December 2025 and were signed on its behalf by
Kulbir Singh Shahi
Director
Company Registration No. 10511329
Shahi Investments Limited
Notes to the Accounts
for the year ended 31 March 2025
Shahi Investments Limited is a private company, limited by shares, registered in England and Wales, registration number 10511329. The registered office is Banana Moon, 205 Russell Drive, Nottingham, Nottinghamshire, NG8 2BD, 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.
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
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:
Land & buildings
Straight line over 15 years
Plant & machinery
25% on reducing balance
Motor vehicles
25% on reducing balance
Fixtures & fittings
25% on reducing balance
Computer equipment
25% on reducing balance
4
Intangible fixed assets
Other
Shahi Investments Limited
Notes to the Accounts
for the year ended 31 March 2025
5
Tangible fixed assets
Land & buildings
Plant & machinery
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At cost
At 1 April 2024
142,800
11,620
55,000
114,012
4,484
327,916
Additions
-
-
42,700
-
-
42,700
At 31 March 2025
142,800
11,620
97,700
114,012
4,484
370,616
At 1 April 2024
51,847
2,610
-
33,746
1,328
89,531
Charge for the year
9,520
2,253
18,020
12,459
789
43,041
At 31 March 2025
61,367
4,863
18,020
46,205
2,117
132,572
At 31 March 2025
81,433
6,757
79,680
67,807
2,367
238,044
At 31 March 2024
90,953
9,010
55,000
80,266
3,156
238,385
Amounts falling due within one year
Accrued income and prepayments
-
6,657
Amounts falling due after more than one year
7
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
19,457
13,513
Trade creditors
23,348
369
Taxes and social security
11,727
38,122
Loans from directors
131,686
67,774
8
Creditors: amounts falling due after more than one year
2025
2024
9
Average number of employees
During the year the average number of employees was 45 (2024: 60).