2024-03-25 2025-03-24 false Capium Accounts Production 1.1 15592885 2024-03-25 2025-03-24 15592885 bus:FullAccounts 2024-03-25 2025-03-24 15592885 bus:FRS102 2024-03-25 2025-03-24 15592885 bus:AuditExempt-NoAccountantsReport 2024-03-25 2025-03-24 15592885 bus:SmallCompaniesRegimeForAccounts 2024-03-25 2025-03-24 15592885 bus:PrivateLimitedCompanyLtd 2024-03-25 2025-03-24 15592885 2024-03-25 2025-03-24 15592885 2025-03-24 15592885 bus:RegisteredOffice 2024-03-25 2025-03-24 15592885 core:WithinOneYear 2025-03-24 15592885 core:AfterOneYear 2025-03-24 15592885 1 2024-03-25 2025-03-24 15592885 bus:Director1 2024-03-25 2025-03-24 15592885 bus:Director1 2025-03-24 15592885 2023-03-25 15592885 bus:LeadAgentIfApplicable 2024-03-25 2025-03-24 15592885 2024-03-24 15592885 core:CostValuation core:Non-currentFinancialInstruments 2025-03-24 15592885 core:CostValuation core:Non-currentFinancialInstruments 2024-03-24 15592885 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2025-03-24 15592885 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2025-03-24 15592885 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2025-03-24 15592885 core:Non-currentFinancialInstruments 2025-03-24 15592885 core:Non-currentFinancialInstruments 2024-03-24 15592885 core:RetainedEarningsAccumulatedLosses 2025-03-24 15592885 core:RevaluationReserve 2024-03-25 15592885 core:RevaluationReserve 2024-03-25 2025-03-24 15592885 core:RevaluationReserve 2025-03-24 15592885 core:CapitalRedemptionReserve 2024-03-25 15592885 core:CapitalRedemptionReserve 2024-03-25 2025-03-24 15592885 core:CapitalRedemptionReserve 2025-03-24 15592885 core:RetainedEarningsAccumulatedLosses 2024-03-25 15592885 core:RetainedEarningsAccumulatedLosses 2024-03-25 2025-03-24 15592885 core:RetainedEarningsAccumulatedLosses 2025-03-24 15592885 dpl:Item1 2024-03-25 15592885 dpl:Item1 2025-03-24 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 15592885


 

 

 

SHIMBART PROPERTIES LIMITED



Unaudited Financial Statements
 


Period of accounts

Start date: 25 March 2024

End date: 24 March 2025

SHIMBART PROPERTIES LIMITED
Contents Page
For the year ended 24 March 2025
Director Isaac Anton SEGALOV
Registered Number 15592885
Registered Office 95 WENTWORTH ROAD
LONDON UNITED KINGDOM
NW11 0RH
1
Director's report and financial statements
The director presents his/her/their annual report and the financial statements for the year ended 24 March 2025.
Principal activities
Principal activity of the company during the financial year was of Buy and Selling properties and sourcing deals.
Director
The director who served the company throughout the year was as follows:
Isaac Anton SEGALOV
Statement of director's responsibilities
The director is responsible for preparing the directors' report and the financial statements in accordance with applicable law and regulations and in accordance with United Kingdom Generally Accepted Accounting Practice.
Company law requires the director to prepare financial statements for each financial year. Under that law the director has elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the director must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and the profit or loss of the company for that period.

In preparing these financial statements, the director is required to :
  • select suitable accounting policies and then apply them consistently
  • make judgements and accounting estimates that are reasonable and prudent
  • state whether applicable UK Accounting Standards have been followed, subject to any material departures disclosed and explained in the financial statements and
  • prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business.
The director is responsible for keeping adequate accounting records that are sufficient to show and explain the company’s transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. The director is also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

The director is responsible for the maintenance and integrity of the corporate and financial information included on the company's website. Legislation in the United Kingdom, governing the preparation and dissemination of financial statements, may differ from legislation in other jurisdictions

On behalf of the board.


----------------------------------
Isaac Anton SEGALOV
Director

Date approved: 11 December 2025
2
 
 		 Notes
 		 2025
£
Turnover 50,000 
Gross profit 50,000 
Administrative expenses (2,700)
Operating profit 47,300 
Profit/(Loss) on ordinary activities before taxation 47,300 
Tax on profit on ordinary activities (8,987)
Profit/(Loss) for the financial year 38,313 
 
3
 
 		 Notes
 		 2025
£
Current assets    
Cash at bank and in hand 50,000 
Creditors: amount falling due within one year 3 (11,687)
Net current assets 38,313 
 
Total assets less current liabilities 38,313 
Net assets 38,313 
 

Capital and reserves 		   
Profit and loss account 38,313 
Shareholders' funds 38,313 
 


For the year ended 24 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 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.
The financial statements were approved by the director on 11 December 2025 and were signed by:


-------------------------------
Isaac Anton SEGALOV
Director
4
  Revaluation reserve   Capital redemption reserve   Retained Earnings   Total
£ £ £ £
At 25 March 2024 - 
Profit for the year 38,313  38,313 
Total comprehensive income for the year -  -  38,313  38,313 
Total investments by and distributions to owners -  -  -  - 
At 24 March 2025 38,313  38,313 
5
General Information
SHIMBART PROPERTIES LIMITED is a private company, limited by shares, registered in , registration number 15592885, registration address 95 WENTWORTH ROAD, LONDON UNITED KINGDOM, NW11 0RH.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
2.

Average number of employees

Average number of employees during the year was 1.
3.

Creditors: amount falling due within one year

2025
£
Corporation Tax 8,987 
Issue of New Preference Share Capital at Par 100 
Directors' Current Accounts 2,600 
11,687 

6