N & A Shah Ltd - Accounts

N & A Shah Ltd
Statement of Financial Position
As at 31 March 2025

	2025		2024
	£	£	£	£
Fixed assets		1,728		2,304
Current assets	27,674		29,728
Creditors: amount falling due within one year	(7,697)		(9,276)
Net current assets		19,977		20,452
Total assets less current liabilities		21,705		22,756
Net assets		21,705		22,756


Capital and reserves		21,705		22,756

NOTES TO THE ACCOUNTS

General Information

N & A Shah Ltd is a private company, limited by shares, registered in England and Wales, registration number 09249526, registration address 4 Eridge Green, Milton Keynes, Buckinghamshire, MK7 6JE.

The presentation currency is £ sterling.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 105 – 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.

The financial statements are prepared in sterling which is the functional currency of the company.

2.	Average number of employees Average number of employees during the year was 2 (2024 : 2).

3.	Director’s loan

Directors Loan Account

At 31st March 2025, the directors loan accounts of £7,223 (2024: £8,802) are unsecured, repayable on demand and interest free. During the period the directors incurred the following transactions:

Directors Loan Account		B b/f £		Credit £		Debit £		B c/f £
		(8,802)		(475)		2,054		(7,223)

4.	Control The company was under the control of the directors in the current and previous year.

For the year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' Responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

The directors acknowledge 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 in accordance with the micro-entity provisions 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 income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts.

The financial statements were approved by the board of directors on 22 December 2025 and were signed on its behalf by:

--------------------------------
N C Shah
Director

Registered Number: 09249526
England and Wales
N & A SHAH LTD

Abridged Accounts

Period of accounts Start date: 01 April 2024 End date: 31 March 2025