1 April 2024 false No description of principal activity Taxfiler 2024.6 04696905business:PrivateLimitedCompanyLtd2024-04-012025-03-31 046969052024-03-31 046969052024-04-012025-03-31 04696905business:AuditExempt-NoAccountantsReport2024-04-012025-03-31 04696905business:FilletedAccounts2024-04-012025-03-31 046969052025-03-31 04696905business:Director12024-04-012025-03-31 04696905business:Director22024-04-012025-03-31 04696905business:CompanySecretary12024-04-012025-03-31 04696905business:RegisteredOffice2024-04-012025-03-31 046969052024-03-31 04696905core:WithinOneYear2025-03-31 04696905core:WithinOneYear2024-03-31 04696905countries:EnglandWales2024-04-012025-03-31 046969052023-04-012024-03-31 04696905business:Micro-entities2024-04-012025-03-31 iso4217:GBP xbrli:pure
Company Registration No. 04696905 (England and Wales)
P.K. Shah & Co Limited Unaudited accounts for the year ended 31 March 2025
P.K. Shah & Co Limited REPORT OF THE DIRECTORS AND FINANCIAL STATEMENTS for the year ended 31 March 2025
CONTENTS
PAGE
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P.K. Shah & Co Limited Company Information for the year ended 31 March 2025
Directors
P K Shah C Shah
Secretary
Mrs C Shah
Company Number
04696905 (England and Wales)
Registered Office
27 Old Gloucester Street London WC1N 3AX
Accountants
P K Shah & Co Ltd 205 Cat Hill Barnet London EN4 8HS
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P.K. Shah & Co Limited Statement of Financial Position as at 31 March 2025
2025 
2024 
£ 
£ 
Fixed assets
5,039 
4,930 
Current assets
156,427 
132,661 
Creditors: amounts falling due within one year
(37,541)
(31,429)
Net current assets
118,886 
101,232 
Total assets less current liabilities
123,925 
106,162 
Net assets
123,925 
106,162 
Capital and reserves
123,925 
106,162 
NOTES TO THE ACCOUNTS
1 Statutory information
P.K. Shah & Co Limited is a private company, limited by shares, registered in England and Wales, registration number 04696905. The registered office is 27 Old Gloucester Street , London, WC1N 3AX.
2 Average number of employees
During the year the average number of employees was 3 (2024: 3).
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 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 28 December 2025
P K Shah Director Company Registration No. 04696905
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