1 August 2024 false No description of principal activity Taxfiler 2024.6 12716624 business:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 12716624 2024-07-31 12716624 2024-08-01 2025-07-31 12716624 business:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 12716624 business:FilletedAccounts 2024-08-01 2025-07-31 12716624 2025-07-31 12716624 business:Director1 2024-08-01 2025-07-31 12716624 business:RegisteredOffice 2024-08-01 2025-07-31 12716624 2024-07-31 12716624 core:ShareCapital core:PreviouslyStatedAmount 2025-07-31 12716624 core:ShareCapital core:PreviouslyStatedAmount 2024-07-31 12716624 core:SharePremium core:PreviouslyStatedAmount 2025-07-31 12716624 core:SharePremium core:PreviouslyStatedAmount 2024-07-31 12716624 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-07-31 12716624 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-07-31 12716624 core:PreviouslyStatedAmount 2025-07-31 12716624 core:PreviouslyStatedAmount 2024-07-31 12716624 business:SmallEntities 2024-08-01 2025-07-31 12716624 countries:EnglandWales 2024-08-01 2025-07-31 12716624 core:WithinOneYear 2025-07-31 12716624 core:WithinOneYear 2024-07-31 12716624 2023-08-01 2024-07-31 iso4217:GBP xbrli:pure
Company Registration No. 12716624 (England and Wales)
SHOPPING HAVEN LTD Unaudited accounts for the year ended 31 July 2025
SHOPPING HAVEN LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
SHOPPING HAVEN LTD Company Information for the year ended 31 July 2025
Director
Arslan Ali
Company Number
12716624 (England and Wales)
Registered Office
51 CAMBRIDGE ROAD HARROW MIDDLESEX HA2 7LA ENGLAND
Accountants
FAJAR Suite 26 95 Miles Road Surrey CR4 3FH
- 3 -
SHOPPING HAVEN LTD Statement of financial position as at 31 July 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
211
436
Cash at bank and in hand
81
6
292
442
Net current assets
292
442
Net assets
292
442
Capital and reserves
Called up share capital
1
1
Share premium
1,000
1,000
Profit and loss account
(709)
(559)
Shareholders' funds
292
442
For the year ending 31 July 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 26 March 2026 and were signed on its behalf by
Arslan Ali Director Company Registration No. 12716624
- 4 -
SHOPPING HAVEN LTD Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
SHOPPING HAVEN LTD is a private company, limited by shares, registered in England and Wales, registration number 12716624. The registered office is 51 CAMBRIDGE ROAD, HARROW, MIDDLESEX, HA2 7LA, ENGLAND.
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 within one year
Trade debtors
211
436
5
Average number of employees
During the year the average number of employees was 0 (2024: 0).
- 5 -