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Registered number: 13523706






Shah Professional Ltd


ACCOUNTS

FOR THE YEAR ENDED 31 JULY 2025
























Prepared By:
Wieland Accountants Limited
Chartered Accountants
Harrow Business Centre
429-433 Pinner Road
North Harrow
Middlesex
HA1 4HN


ACCOUNTS
FOR THE YEAR ENDED 31 JULY 2025





DIRECTORS
Dr C Shah
Mrs R C Shah


REGISTERED OFFICE
11 Beverington Close
Eastbourne
East Sussex
BN21 2SB


COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 13523706



ACCOUNTANTS
Wieland Accountants Limited
Chartered Accountants
Harrow Business Centre
429-433 Pinner Road
North Harrow
Middlesex
HA1 4HN


ACCOUNTS
FOR THEYEARENDED31 JULY 2025



CONTENTS



		Page

Directors' Report		-

Accountants' Report		-

Statement Of Comprehensive Income		-

Balance Sheet		3

Notes To The Accounts		4


The following do not form part of the statutory financial statements:

Trading And Profit And Loss Account		-

Profit And Loss Account Summaries		-


BALANCE SHEET AT 31 July 2025

			2025		2024
	Notes		£		£

FIXED ASSETS
Tangible assets	3		778		1,231

CURRENT ASSETS
Debtors	4	111,011		-
Cash at bank and in hand		148,593		89,038
		259,604		89,038
CREDITORS: Amounts falling due within one year	5	49,828		13,549
NET CURRENT ASSETS			209,776		75,489
TOTAL ASSETS LESS CURRENT LIABILITIES			210,554		76,720

CAPITAL AND RESERVES

Called up share capital	6		100		100
Profit and loss account			210,454		76,620
SHAREHOLDERS' FUNDS			210,554		76,720

For the year ending 31 July 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.

Approved by the board on 27 April 2026 and signed on their behalf by



.............................
Dr C Shah
Director




1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Equipment		straight line 33.3%




1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .




3. TANGIBLE FIXED ASSETS


	Equipment	Total
	£	£
Cost
At 1 August 2024	6,022	6,022
Additions	958	958
At 31 July 2025	6,980	6,980
Depreciation
At 1 August 2024	4,791	4,791
For the year	1,411	1,411
At 31 July 2025	6,202	6,202
Net Book Amounts
At 31 July 2025	778	778
At 31 July 2024	1,231	1,231




4. DEBTORS	2025	2024
	£	£
Amounts falling due within one year
Other debtors	111,011	-
	111,011	-




5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
	2025	2024
	£	£
UK corporation tax	45,058	12,338
Directors current account	3,104	311
Other creditors	166	-
Accruals	1,500	900
	49,828	13,549




6. SHARE CAPITAL	2025	2024
	£	£
Allotted, issued and fully paid:
100 Ordinary shares of £1 each	100	100
	100	100




2. EMPLOYEES

	2025	2024
	No.	No.
Average number of employees	2	2