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Company Registration No. 15870700 (England and Wales)
Shamz Peri Peri Ltd Unaudited accounts for the period from 1 August 2024 to 31 August 2025
Shamz Peri Peri Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Shamz Peri Peri Ltd Company Information for the period from 1 August 2024 to 31 August 2025
Director
SHEHR BANO
Company Number
15870700 (England and Wales)
Registered Office
5 EASTOVER BRIDGWATER TA6 5AG United Kingdom
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Shamz Peri Peri Ltd Statement of financial position as at 31 August 2025
2025
Notes
£
Fixed assets
Tangible assets
4
23,357
Current assets
Inventories
2,245
Cash at bank and in hand
11,780
14,025
Creditors: amounts falling due within one year
5
(109,472)
Net current liabilities
(95,447)
Net liabilities
(72,090)
Capital and reserves
Profit and loss account
(72,090)
Shareholders' funds
(72,090)
For the period ending 31 August 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 her 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 10 March 2026 and were signed on its behalf by
SHEHR BANO Director Company Registration No. 15870700
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Shamz Peri Peri Ltd Notes to the Accounts for the period from 1 August 2024 to 31 August 2025
1
Statutory information
Shamz Peri Peri Ltd is a private company, limited by shares, registered in England and Wales, registration number 15870700. The registered office is 5 EASTOVER, BRIDGWATER, TA6 5AG, United Kingdom.
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 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
15%
Fixtures & fittings
15%
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 August 2024
-
-
-
Additions
18,500
8,979
27,479
At 31 August 2025
18,500
8,979
27,479
Depreciation
Charge for the period
2,775
1,347
4,122
At 31 August 2025
2,775
1,347
4,122
Net book value
At 31 August 2025
15,725
7,632
23,357
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Shamz Peri Peri Ltd Notes to the Accounts for the period from 1 August 2024 to 31 August 2025
5
Creditors: amounts falling due within one year
2025
£
VAT
19,113
Trade creditors
89,819
Taxes and social security
738
Loans from directors
(1,998)
Accruals
1,800
109,472
6
Average number of employees
During the period the average number of employees was 10.
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