Shilaz Ltd 11713492 Letting and operating of own or leased real estate false 1 January 2025 11713492 2025-01-01 2025-12-31 11713492 2024-12-31 11713492 2025-12-31 11713492 2024-01-01 2024-12-31 11713492 2023-12-31 11713492 2024-12-31 11713492 frs102-bus:FRS102 2025-01-01 2025-12-31 11713492 frs102-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 11713492 frs102-bus:FullAccounts 2025-01-01 2025-12-31 11713492 frs102-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 11713492 frs102-core:CurrentFinancialInstruments 2025-12-31 11713492 frs102-core:CurrentFinancialInstruments 2024-12-31 11713492 frs102-core:Non-currentFinancialInstruments 2025-12-31 11713492 frs102-core:Non-currentFinancialInstruments 2024-12-31 11713492 frs102-core:ShareCapital 2025-12-31 11713492 frs102-core:ShareCapital 2024-12-31 11713492 frs102-core:RetainedEarningsAccumulatedLosses 2025-12-31 11713492 frs102-core:RetainedEarningsAccumulatedLosses 2024-12-31 11713492 frs102-bus:Director1 2025-01-01 2025-12-31 11713492 frs102-core:LandBuildings 2024-12-31 11713492 frs102-core:LandBuildings 2025-12-31 11713492 frs102-core:LandBuildings 2024-12-31 xbrli:pure iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares

| Registered number
| 11713492

| Shilaz Ltd |
| Unaudited Accounts |
| for the year ended |
| 31 December 2025 |

Shilaz Ltd Balance Sheet as at 31 December 2025
| Notes |  | 2025 £ |  | 2024 £
--- | --- | --- | --- | --- | ---
Fixed assets |  |  |  |  |
Tangible assets | 3 |  | 817,021 |  | 817,021
|  |  | 817,021 |  | 817,021
Current assets |  |  |  |  |
Cash at bank and in hand |  | 40,655 |  | 17,869 |
|  | 40,655 |  | 17,869 |
Creditors: amounts falling due within one year |  | (4,970) |  | (3,886) |
Net current assets / (liabilities) |  |  | 35,685 |  | 13,983
Total assets less current liabilities |  |  | 852,706 |  | 831,004
Creditors: amounts falling due after more than one year |  |  | (780,049) |  | (780,049)
Provisions for liabilities |  |  | (0) |  | (0)
Accruals and deferred income |  |  | (513) |  | (0)
Total net assets (liabilities) |  |  | 72,144 |  | 50,955
Capital and reserves |  |  |  |  |
Called up share capital |  |  | 1 |  | 1
Profit and loss account |  |  | 72,143 |  | 50,954
Shareholders' funds |  |  | 72,144 |  | 50,955

Shilaz Ltd
Balance Sheet
as at 31 December 2025

These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

For the year ending 31 December 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 Act with respect to accounting records and the preparation of accounts.

Signed on behalf of the board of directors

...............................

Mr A Faraj

Director

Approved by the board on 12 March 2026

Company Number: 11713492 (a Private Company Limited by Shares registered in England and Wales)

Registered Office:

Flat 10 Westchester House
72 Seymour Street
London
W2 2JG
England

Shilaz Ltd
Notes to the Accounts
for the year ended 31 December 2025

1. | Accounting policies
--- | ---
| Basis of preparation of financial statements These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.

| Tangible fixed assets depreciation policy
--- | ---
| Tangible fixed assets are stated at cost less accumulated depreciation and impairment losses. Depreciation is provided, after taking account of any grants receivable, at rates calculated to write off the cost of fixed assets, less the estimated residual value, over their estimated useful lives.

2. | Employees
--- | ---
|  | 2025 |  | 2024
| Average number of employees during the period | 1 |  | 1

3. | Tangible fixed assets
--- | ---
|  | Land & buildings |  | Total
| Cost or valuation | £ |  | £
| At 1 January 2025 | 817,021 |  | 817,021
| At 31 December 2025 | 817,021 |  | 817,021
| Depreciation |  |
| At 31 December 2025 | 0 |  | 0
| Net book value |  |
| At 31 December 2025 | 817,021 |  | 817,021
| At 31 December 2024 | 817,021 |  | 817,021