Shanaz Social Care Limited

Registered number: 08921848

	2025	2024
	£	£
Fixed assets	1	1

Current assets	57,858	33,994
Creditors: Amounts Falling Due Within One Year	(56,095 )	(32,170 )

NET CURRENT ASSETS	1,763	1,824

TOTAL ASSETS LESS CURRENT LIABILITIES	1,764	1,825

Accruals and deferred income	(790 )	(850 )

NET ASSETS	974	975

CAPITAL AND RESERVES	974	975

Notes

1. General Information

Shanaz Social Care Limited Registered number 08921848 is a limited by shares company incorporated in England & Wales. The Registered Office is 3 Brandforth Road, Crumpsall, Manchester, Lancashire, M8 0AH.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

3. Directors Advances, Credits and Guarantees

At the balance sheet date and included within Other Debtors is an amount of £57,510 (2024 - £33,988) owed to the company by the director.

The above loan is unsecured and repayable on demand.

Interest has been charged at HMRC's Official Rate.

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Shanaz Social Care Limited

Balance Sheet (continued)

As At 31 March 2025

For the year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Sikhumbuzo Ncube

Director

26 January 2026