1 May 2024 false No description of principal activity Taxfiler 2024.6 08972856 business:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 08972856 2024-04-30 08972856 2024-05-01 2025-04-30 08972856 business:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 08972856 business:FilletedAccounts 2024-05-01 2025-04-30 08972856 2025-04-30 08972856 business:Director1 2024-05-01 2025-04-30 08972856 business:RegisteredOffice 2024-05-01 2025-04-30 08972856 2024-04-30 08972856 core:WithinOneYear 2025-04-30 08972856 core:WithinOneYear 2024-04-30 08972856 core:ShareCapital core:PreviouslyStatedAmount 2025-04-30 08972856 core:ShareCapital core:PreviouslyStatedAmount 2024-04-30 08972856 core:SharePremium core:PreviouslyStatedAmount 2025-04-30 08972856 core:SharePremium core:PreviouslyStatedAmount 2024-04-30 08972856 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-04-30 08972856 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-04-30 08972856 core:PreviouslyStatedAmount 2025-04-30 08972856 core:PreviouslyStatedAmount 2024-04-30 08972856 business:SmallEntities 2024-05-01 2025-04-30 08972856 countries:EnglandWales 2024-05-01 2025-04-30 08972856 core:AfterOneYear 2025-04-30 08972856 core:AfterOneYear 2024-04-30 08972856 2023-05-01 2024-04-30 iso4217:GBP xbrli:pure
Company Registration No. 08972856 (England and Wales)
SHALOM and CO LIMITED Unaudited accounts for the year ended 30 April 2025
SHALOM and CO LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
SHALOM and CO LIMITED Company Information for the year ended 30 April 2025
Director
COMFORT EPIE-NGOLE
Company Number
08972856 (England and Wales)
Registered Office
6 SELWOOD CLOSE WESTON-SUPER-MARE AVON BS22 8LF
- 3 -
SHALOM and CO LIMITED Statement of financial position as at 30 April 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
477
790
Cash at bank and in hand
587
3,790
1,064
4,580
Creditors: amounts falling due within one year
5
(3,700)
(6,336)
Net current liabilities
(2,636)
(1,756)
Net liabilities
(2,636)
(1,756)
Capital and reserves
Called up share capital
100
100
Share premium
268
268
Profit and loss account
(3,004)
(2,124)
Shareholders' funds
(2,636)
(1,756)
For the year ending 30 April 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 19 February 2026 and were signed on its behalf by
COMFORT EPIE-NGOLE Director Company Registration No. 08972856
- 4 -
SHALOM and CO LIMITED Notes to the Accounts for the year ended 30 April 2025
1
Statutory information
SHALOM and CO LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08972856. The registered office is 6 SELWOOD CLOSE, WESTON-SUPER-MARE, AVON, BS22 8LF.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2025
2024
£
£
Amounts falling due after more than one year
Other debtors
477
790
5
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
3,700
6,336
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
- 5 -