2 false false false false false false false false false false true false false false false false false No description of principal activity 2024-08-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 15017047 2024-08-01 2025-04-05 15017047 2025-04-05 15017047 2024-07-31 15017047 2023-08-01 2024-07-31 15017047 2024-07-31 15017047 2023-07-31 15017047 bus:Director1 2024-08-01 2025-04-05 15017047 bus:Director2 2024-08-01 2025-04-05 15017047 core:WithinOneYear 2025-04-05 15017047 core:WithinOneYear 2024-07-31 15017047 core:AfterOneYear 2025-04-05 15017047 core:AfterOneYear 2024-07-31 15017047 bus:Micro-entities 2024-08-01 2025-04-05 15017047 bus:AuditExemptWithAccountantsReport 2024-08-01 2025-04-05 15017047 bus:SmallCompaniesRegimeForAccounts 2024-08-01 2025-04-05 15017047 bus:PrivateLimitedCompanyLtd 2024-08-01 2025-04-05 15017047 bus:FullAccounts 2024-08-01 2025-04-05
COMPANY REGISTRATION NUMBER: 15017047
SHUBHAM INFRA LTD
Filleted Unaudited Financial Statements
5 April 2025
SHUBHAM INFRA LTD
Statement of Financial Position
5 April 2025
Period from
1 Aug 24 to
Year to
5 Apr 25
31 Jul 24
£
£
Fixed assets
763,998
763,998
---------
---------
Current assets
69,801
74,793
Creditors: amounts falling due within one year
416,411
409,658
---------
---------
Net current liabilities
( 346,610)
( 334,865)
---------
---------
Total assets less current liabilities
417,388
429,133
Creditors: amounts falling due after more than one year
470,050
470,000
Accruals and deferred income
1,440
1,440
---------
---------
(54,102)
(42,307)
---------
---------
Capital and reserves
( 54,102)
( 42,307)
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the period amounted to 2 (2024: 2 ).
For the period ending 5 April 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 financial statements for the period in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 23 October 2025 , and are signed on behalf of the board by:
Mr M Thakur
Mrs S Pardeshi
Director
Director
Company registration number: 15017047
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 73 Selby Grove, Shenley Church End, Milton Keynes, MK5 6BT.