1 October 2022 false No description of principal activity Taxfiler 2024.6 12905958business:PrivateLimitedCompanyLtd2022-10-012024-09-30 129059582022-09-30 129059582022-10-012024-09-30 12905958business:AuditExemptWithAccountantsReport2022-10-012024-09-30 12905958business:FilletedAccounts2022-10-012024-09-30 129059582024-09-30 12905958business:Director12022-10-012024-09-30 12905958business:RegisteredOffice2022-10-012024-09-30 129059582023-09-30 12905958core:WithinOneYear2024-09-30 12905958core:WithinOneYear2023-09-30 12905958core:AfterOneYear2024-09-30 12905958core:AfterOneYear2023-09-30 12905958countries:EnglandWales2022-10-012024-09-30 129059582021-10-012023-09-30 12905958business:Micro-entities2022-10-012024-09-30 iso4217:GBP xbrli:pure
Company Registration No. 12905958 (England and Wales)
Shlomo Estates Ltd Unaudited accounts for the period from 1 October 2022 to 30 September 2024
Shlomo Estates Ltd Annual report and unaudited accounts for the period from 1 October 2022 to 30 September 2024
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Shlomo Estates Ltd Company Information for the period from 1 October 2022 to 30 September 2024
Director
Shlomo Zeev Shok
Company Number
12905958 (England and Wales)
Registered Office
93 Ferndale Road London N15 6UG United Kingdom
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Shlomo Estates Ltd Statement of Financial Position as at 30 September 2024
2024 
2023 
£ 
£ 
Fixed assets
1,202,285 
1,197,294 
Current assets
492,931 
489,572 
Creditors: amounts falling due within one year
(929,363)
(1,455,220)
Net current liabilities
(436,432)
(965,648)
Total assets less current liabilities
765,853 
231,646 
Creditors: amounts falling due after more than one year
(1,039,755)
(250,422)
Accruals and deferred income
(2,620)
(4,740)
Net liabilities
(276,522)
(23,516)
Capital and reserves
(276,522)
(23,516)
NOTES TO THE ACCOUNTS
1 Statutory information
Shlomo Estates Ltd is a private company, limited by shares, registered in England and Wales, registration number 12905958. The registered office is 93 Ferndale Road, London, N15 6UG, United Kingdom.
2 Average number of employees
During the period the average number of employees was 0 (2023: 0).
For the period ending 30 September 2024 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 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 31 December 2025
Shlomo Zeev Shok Director Company Registration No. 12905958
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