Company Registration No. 09840197 (England and Wales)
Shaheen Bandali Limited
Unaudited accounts
for the year ended 31 March 2025
Shaheen Bandali Limited
Unaudited accounts
Contents
Shaheen Bandali Limited
Company Information
for the year ended 31 March 2025
Director
Shaheen Iqbal Bandali
Secretary
Shahsultan Iqbal Bandali
Company Number
09840197 (England and Wales)
Registered Office
30 Peaks Hill
Purley
Surrey
CR5 1LJ
United Kingdom
Shaheen Bandali Limited
Statement of financial position
as at 31 March 2025
Cash at bank and in hand
12,164
161,608
Creditors: amounts falling due within one year
(2,934)
(13,994)
Net current assets
150,006
171,538
Total assets less current liabilities
150,006
171,538
Creditors: amounts falling due after more than one year
(11,250)
(21,000)
Net assets
138,756
150,538
Called up share capital
100
100
Profit and loss account
138,656
150,438
Shareholders' funds
138,756
150,538
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 23 December 2025 and were signed on its behalf by
Shaheen Iqbal Bandali
Director
Company Registration No. 09840197
Shaheen Bandali Limited
Notes to the Accounts
for the year ended 31 March 2025
Shaheen Bandali Limited is a private company, limited by shares, registered in England and Wales, registration number 09840197. The registered office is 30 Peaks Hill, Purley, Surrey, CR5 1LJ, United Kingdom.
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.
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:
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Tangible fixed assets
Computer equipment
Amounts falling due within one year
Other debtors
140,776
23,924
Shaheen Bandali Limited
Notes to the Accounts
for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
2,094
12,722
7
Creditors: amounts falling due after more than one year
2025
2024
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
9
Average number of employees
During the year the average number of employees was 2 (2024: 2).