Company Registration No. 11323350 (England and Wales)
Shimlas Leeds Limited
Unaudited accounts
for the year ended 31 March 2025
Shimlas Leeds Limited
Unaudited accounts
Contents
Shimlas Leeds Limited
Company Information
for the year ended 31 March 2025
Company Number
11323350 (England and Wales)
Registered Office
SHIMLA BUILDING UNIT 11-12 USHER STREET
USHER STREET BUSINESS PARK
BRADFORD
WEST YORKSHIRE
BD4 7DS
Shimlas Leeds Limited
Statement of financial position
as at 31 March 2025
Tangible assets
242,472
242,472
Cash at bank and in hand
87,250
87,250
Creditors: amounts falling due within one year
(405,219)
(405,219)
Net current liabilities
(304,450)
(304,450)
Net liabilities
(61,978)
(61,978)
Called up share capital
100
100
Profit and loss account
(62,078)
(62,078)
Shareholders' funds
(61,978)
(61,978)
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
Naveed Qadar
Director
Company Registration No. 11323350
Shimlas Leeds Limited
Notes to the Accounts
for the year ended 31 March 2025
Shimlas Leeds Limited is a private company, limited by shares, registered in England and Wales, registration number 11323350. The registered office is SHIMLA BUILDING UNIT 11-12 USHER STREET, USHER STREET BUSINESS PARK, BRADFORD, WEST YORKSHIRE, BD4 7DS.
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:
Land & buildings
Over lease term
4
Tangible fixed assets
Plant & machinery
Amounts falling due within one year
Other debtors
13,519
6,000
Shimlas Leeds Limited
Notes to the Accounts
for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
37,749
37,749
Trade creditors
5,705
5,705
Taxes and social security
8,194
8,194
Other creditors
353,571
353,571
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).