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Company Registration No. 12386721 (England and Wales)
SHABETH PROPERTY LTD Unaudited accounts for the year ended 31 January 2026
SHABETH PROPERTY LTD Unaudited accounts Contents
Page
Company information
3
Accountants' report
4
Statement of financial position
5
Notes to the accounts
6
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SHABETH PROPERTY LTD Company Information for the year ended 31 January 2026
Directors
SHADRACK ESSEL BETTY OWUSU ESSEL
Company Number
12386721 (England and Wales)
Registered Office
16 LADY WARWICK AVENUE BEDWORTH CV12 9HR ENGLAND
Accountants
TL LEADS ACCOUNTANCY LTD 124 CITY ROAD LONDON EC1V 2NX
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Chartered Certified Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of SHABETH PROPERTY LTD for the year ended 31 January 2026
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of SHABETH PROPERTY LTD for the year ended 31 January 2026 as set out on pages 5 - 6 from the Company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/uk/en/about-us/regulation/rulebook.html
Our work has been undertaken in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf.
TL LEADS ACCOUNTANCY LTD Chartered Certified Accountants 124 CITY ROAD LONDON EC1V 2NX 8 April 2026
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SHABETH PROPERTY LTD Statement of financial position as at 31 January 2026
2026
2025
Notes
£
£
Fixed assets
Investment property
4
446,892
446,892
Current assets
Cash at bank and in hand
496
5,324
Creditors: amounts falling due within one year
5
(750)
(750)
Net current (liabilities)/assets
(254)
4,574
Total assets less current liabilities
446,638
451,466
Creditors: amounts falling due after more than one year
6
(455,851)
(464,701)
Net liabilities
(9,213)
(13,235)
Capital and reserves
Called up share capital
1
1
Profit and loss account
(9,214)
(13,236)
Shareholders' funds
(9,213)
(13,235)
For the year ending 31 January 2026 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 directors acknowledge their 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 of Directors and authorised for issue on 8 April 2026 and were signed on its behalf by
SHADRACK ESSEL Director Company Registration No. 12386721
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SHABETH PROPERTY LTD Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
SHABETH PROPERTY LTD is a private company, limited by shares, registered in England and Wales, registration number 12386721. The registered office is 16 LADY WARWICK AVENUE, BEDWORTH, CV12 9HR, 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
Investment property
2026
£
Fair value at 1 February 2025
446,892
At 31 January 2026
446,892
5
Creditors: amounts falling due within one year
2026
2025
£
£
Other creditors
750
750
6
Creditors: amounts falling due after more than one year
2026
2025
£
£
Bank loans
312,244
312,244
Other creditors
1,765
1,765
Loans from directors
141,842
150,692
455,851
464,701
7
Average number of employees
During the year the average number of employees was 0 (2025: 0).
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