Silverfin false false 30/06/2025 30/06/2025 01/07/2024 no description of principal activity Michael Shah 19/06/2018 Panna Shah 19/06/2018 11422795 2025-06-30 11422795 bus:Director1 2025-06-30 11422795 bus:Director2 2025-06-30 11422795 2024-06-30 11422795 core:CurrentFinancialInstruments 2025-06-30 11422795 core:CurrentFinancialInstruments 2024-06-30 11422795 core:Non-currentFinancialInstruments 2025-06-30 11422795 core:Non-currentFinancialInstruments 2024-06-30 11422795 2024-07-01 2025-06-30 11422795 bus:Micro-entities 2024-07-01 2025-06-30 11422795 bus:FilletedAccounts 2024-07-01 2025-06-30 11422795 bus:AuditExemptWithAccountantsReport 2024-07-01 2025-06-30 11422795 bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 11422795 bus:Director1 2024-07-01 2025-06-30 11422795 bus:Director2 2024-07-01 2025-06-30 11422795 2023-07-01 2024-06-30 iso4217:GBP xbrli:pure

Company No: 11422795 (England and Wales)

# KP & M SHAH LTD

### Unaudited Financial Statements
For the financial year ended 30 June 2025
Pages for filing with the registrar

KP & M SHAH LTD

## UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 30 June 2025

Contents

KP & M SHAH LTD

## BALANCE SHEET

As at 30 June 2025
KP & M SHAH LTD

## BALANCE SHEET (continued)

For the financial year ended 30 June 2025

|  | 2025 |  | 2024
|  | £ |  | £
Fixed assets |  | 1,046,718 |  | 1,046,718
Current assets |  | 4,509 |  | 6,350
Prepayments and accrued income |  | 8,250 |  | 9,000
Creditors: amounts falling due within one year |  | ( 397,939) |  | ( 394,380)
Net current liabilities |  | ( 385,180) |  | ( 379,030)
Total assets less current liabilities |  | 661,538 |  | 667,688
Creditors: amounts falling due after more than one year |  | ( 523,762) |  | ( 565,858)
Net assets |  | 137,776 |  | 101,830
Capital and reserves |  | 137,776 |  | 101,830

For the financial 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.

Directors' responsibilities:

- The members have not required the Company to obtain an audit of its financial statements for the financial year in accordance with section 476;
- The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements;
- These financial statements 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;
- These financial statements have been delivered in accordance with the small companies regime and a copy of the Profit and Loss Account has not been delivered.

The financial statements of KP & M Shah Ltd (registered number: 11422795) were approved and authorised for issue by the Board of Directors on 13 February 2026 and were signed on its behalf by:

Michael Shah Director |

KP & M SHAH LTD

## NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 30 June 2025
KP & M SHAH LTD

## NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 30 June 2025

#### 1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 11422795). The address of its registered office is Carlyle House, 78 Chorley New Road, Bolton, BL1 4BY, United Kingdom.

#### 2. Employees

| 2025 |  | 2024
| Number |  | Number
Monthly average number of persons employed by the Company during the financial year, including directors | 2 |  | 2