Company Registration No. 10081918 (England and Wales)
SHAK AUTOS LTD
Unaudited accounts
for the year ended 31 March 2025
SHAK AUTOS LTD
Unaudited accounts
Contents
SHAK AUTOS LTD
Company Information
for the year ended 31 March 2025
Director
Mohamad Shakeel Mehrab
Company Number
10081918 (England and Wales)
Registered Office
UNIT 3 LOWDHAM LODGE
POLE HILL ROAD
UXBRIDGE
UB10 0QE
ENGLAND
SHAK AUTOS LTD
Statement of financial position
as at 31 March 2025
Tangible assets
2,836
3,545
Cash at bank and in hand
2,130
13,839
Creditors: amounts falling due within one year
(13,744)
(21,223)
Net current assets
41,971
47,259
Called up share capital
100
100
Profit and loss account
44,707
50,704
Shareholders' funds
44,807
50,804
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 31 December 2025 and were signed on its behalf by
Mohamad Shakeel Mehrab
Director
Company Registration No. 10081918
SHAK AUTOS LTD
Notes to the Accounts
for the year ended 31 March 2025
SHAK AUTOS LTD is a private company, limited by shares, registered in England and Wales, registration number 10081918. The registered office is UNIT 3 LOWDHAM LODGE, POLE HILL ROAD, UXBRIDGE, UB10 0QE, ENGLAND.
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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:
The accompanying financial statements have been prepared as a going concern and the directors have considered this is appropriate for the foreseeable future.
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Tangible fixed assets
Plant & machinery
SHAK AUTOS LTD
Notes to the Accounts
for the year ended 31 March 2025
Amounts falling due within one year
Accrued income and prepayments
4,882
5,940
Other debtors
48,703
48,703
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Creditors: amounts falling due within one year
2025
2024
Loans from directors
8,814
16,293
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Average number of employees
During the year the average number of employees was 0 (2024: 0).