Companies House 2024-06-01 2025-05-31 false SC757213 2025-05-31 SC757213 2024-06-01 2025-05-31 SC757213 2023-01-31 2024-05-31 SC757213 uk-bus:Director1 2024-06-01 2025-05-31 SC757213 uk-bus:Director2 2024-06-01 2025-05-31 SC757213 2024-06-01 2025-05-31 SC757213 uk-bus:Micro-entities 2024-06-01 2025-05-31 SC757213 uk-bus:FullAccounts 2024-06-01 2025-05-31 SC757213 uk-bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 SC757213 2024-05-31 SC757213 uk-core:WithinOneYear 2025-05-31 SC757213 uk-core:WithinOneYear 2024-05-31 SC757213 uk-core:AfterOneYear 2025-05-31 SC757213 1 2024-06-01 2025-05-31 SC757213 2 2024-06-01 2025-05-31 SC757213 uk-core:AfterOneYear 2024-05-31 iso4217:GBP

Registered Number SC757213

SHISH MAHAL LTD

Micro-entity Accounts

31 May 2025

## SHISH MAHAL LTD Registered Number SC757213

## Micro-entity Balance Sheet as at 31 May 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 65,403 | 72,670
Current Assets |  | 29,854 | 50,911
Creditors: amounts falling due within one year |  | (129,421) | (100,819)
Net current assets (liabilities) |  | (99,567) | (49,908)
Total assets less current liabilities |  | (34,164) | 22,762
Accruals and deferred income |  | (58,873) | (68,701)
Total net assets (liabilities) |  | (93,037) | (45,939)
Capital and reserves |  | (93,037) | (45,939)

- For the year ending 31 May 2025 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 11 February 2026

And signed on their behalf by:
Nasim Ahmed, Director

## SHISH MAHAL LTD Registered Number SC757213

## Notes to the Micro-entity Accounts for the period ended 31 May 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 10 | 10