1 July 2024 false No description of principal activity Taxfiler 2024.6 09652744business:PrivateLimitedCompanyLtd2024-07-012025-06-30 096527442024-06-30 096527442024-07-012025-06-30 09652744business:AuditExempt-NoAccountantsReport2024-07-012025-06-30 09652744business:FilletedAccounts2024-07-012025-06-30 096527442025-06-30 09652744business:Director12024-07-012025-06-30 09652744business:RegisteredOffice2024-07-012025-06-30 096527442024-06-30 09652744core:WithinOneYear2025-06-30 09652744core:WithinOneYear2024-06-30 09652744core:AfterOneYear2025-06-30 09652744core:AfterOneYear2024-06-30 09652744countries:EnglandWales2024-07-012025-06-30 096527442023-07-012024-06-30 09652744business:Micro-entities2024-07-012025-06-30 iso4217:GBP xbrli:pure
Company Registration No. 09652744 (England and Wales)
Shlok Shah and Co Ltd Unaudited accounts for the year ended 30 June 2025
Shlok Shah and Co Ltd Annual report and unaudited accounts for the year ended 30 June 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
- 2 -
Shlok Shah and Co Ltd Company Information for the year ended 30 June 2025
Director
Dr Saurabh Shah
Company Number
09652744 (England and Wales)
Registered Office
5 MAXTED PARK HARROW MIDDLESEX HA1 3BB United Kingdom
- 3 -
Shlok Shah and Co Ltd Statement of Financial Position as at 30 June 2025
2025 
2024 
£ 
£ 
Fixed assets
1,934,300 
2,187,537 
Current assets
142,690 
7,387 
Creditors: amounts falling due within one year
(68,118)
407 
Net current assets
74,572 
7,794 
Total assets less current liabilities
2,008,872 
2,195,331 
Creditors: amounts falling due after more than one year
(1,204,236)
(1,361,772)
Net assets
804,636 
833,559 
Capital and reserves
804,636 
833,559 
NOTES TO THE ACCOUNTS
1 Statutory information
Shlok Shah and Co Ltd is a private company, limited by shares, registered in England and Wales, registration number 09652744. The registered office is 5 MAXTED PARK, HARROW, MIDDLESEX, HA1 3BB, United Kingdom.
2 Average number of employees
During the year the average number of employees was 1 (2024: 1).
For the year ending 30 June 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 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 12 December 2025
Dr Saurabh Shah Director Company Registration No. 09652744
- 4 -