S SHAFIQ LIMITED - Accounts

S SHAFIQ LIMITED
Contents Page
For the year ended 31 March 2025

Accountants' report	1
Statement of financial position	2
Notes to the financial statements	3

S SHAFIQ LIMITED Accountants' Report For the year ended 31 March 2025
Accountant’s report You consider that the company is exempt from an audit for the year ended 31 March 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year. In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us. We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts. Myrtle Gund Ltd 31 March 2025 .................................................... Myrtle Gund Ltd 248 Lockwood Road Huddersfield HD1 3TG 31 December 2025 1

S SHAFIQ LIMITED
Accountants' Report
For the year ended 31 March 2025

Accountant’s report
You consider that the company is exempt from an audit for the year ended 31 March 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
Myrtle Gund Ltd
31 March 2025

....................................................

Myrtle Gund Ltd
248 Lockwood Road

Huddersfield
HD1 3TG
31 December 2025

1

S SHAFIQ LIMITED
Statement of Financial Position
As at 31 March 2025

	Notes	2025 £	2024 £
Fixed assets
Tangible fixed assets	3	38,929	48,952
		38,929	48,952
Current assets
Cash at bank and in hand		10,336	9,371
Creditors: amount falling due within one year		(1,620)	(558)
Net current assets		8,716	8,813

Total assets less current liabilities		47,645	57,765
Creditors: amount falling due after more than one year		(43,465)	(48,460)
Net assets		4,180	9,305

Capital and reserves
Called up share capital		100	100
Profit and loss account		4,080	9,205
Shareholders' funds		4,180	9,305

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.

Director's 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 director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the director on 31 December 2025 and were signed by:

-------------------------------
Shehna SHAFIQ
Director

2

S SHAFIQ LIMITED
Notes to the Abridged Financial Statements
For the year ended 31 March 2025

General Information

S SHAFIQ LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11497175, registration address 248 LOCKWOOD ROAD, HUDDERSFIELD ENGLAND, HD1 3TG.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – 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 as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

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

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Plant and Machinery	20% Reducing Balance
Motor Vehicles	20% Reducing Balance

2.	Average number of employees Average number of employees during the year was 0 (2024 : 0).

3.

Tangible fixed assets

Cost or valuation	Plant and Machinery	Motor Vehicles	Total
	£	£	£
At 01 April 2024	1,977	48,460	50,437
Additions	-	-	-
Disposals	-	-	-
At 31 March 2025	1,977	48,460	50,437
Depreciation
At 01 April 2024	1,458	27	1,485
Charge for year	337	9,686	10,023
On disposals	-	-	-
At 31 March 2025	1,795	9,713	11,508
Net book values
Closing balance as at 31 March 2025	182	38,747	38,929
Opening balance as at 01 April 2024	519	48,433	48,952

3

Registered Number: 11497175
England and Wales
S SHAFIQ LIMITED

Abridged Accounts

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