7 August 2024 false No description of principal activity Taxfiler 2024.6 15884108 business:PrivateLimitedCompanyLtd 2024-08-07 2025-08-31 15884108 2024-08-06 15884108 2024-08-07 2025-08-31 15884108 business:AuditExempt-NoAccountantsReport 2024-08-07 2025-08-31 15884108 business:FilletedAccounts 2024-08-07 2025-08-31 15884108 2025-08-31 15884108 business:Director1 2024-08-07 2025-08-31 15884108 business:RegisteredOffice 2024-08-07 2025-08-31 15884108 core:WithinOneYear 2025-08-31 15884108 core:AfterOneYear 2025-08-31 15884108 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-08-31 15884108 core:PreviouslyStatedAmount 2025-08-31 15884108 business:SmallEntities 2024-08-07 2025-08-31 15884108 countries:EnglandWales 2024-08-07 2025-08-31 iso4217:GBP xbrli:pure
Company Registration No. 15884108 (England and Wales)
Shefa Trading Limited Unaudited accounts for the period from 7 August 2024 to 31 August 2025
Shefa Trading Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Shefa Trading Limited Company Information for the period from 7 August 2024 to 31 August 2025
Director
Olga Krymko
Company Number
15884108 (England and Wales)
Registered Office
Office 234 Victory House 400 Pavilion Drive Northampton Northamptonshire NN4 7PA England
Accountants
Penguin Business Services Ltd. 4 Saltcote close Dartford DA1 3RT
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Shefa Trading Limited Statement of financial position as at 31 August 2025
2025
Notes
£
Current assets
Debtors
4
12,498
Cash at bank and in hand
30,841
43,339
Creditors: amounts falling due within one year
5
(65,316)
Net current liabilities
(21,977)
Total assets less current liabilities
(21,977)
Creditors: amounts falling due after more than one year
6
(29,544)
Net liabilities
(51,521)
Capital and reserves
Profit and loss account
(51,521)
Shareholders' funds
(51,521)
For the period ending 31 August 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 6 May 2026 and were signed on its behalf by
Olga Krymko Director Company Registration No. 15884108
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Shefa Trading Limited Notes to the Accounts for the period from 7 August 2024 to 31 August 2025
1
Statutory information
Shefa Trading Limited is a private company, limited by shares, registered in England and Wales, registration number 15884108. The registered office is Office 234, Victory House, 400 Pavilion Drive, Northampton, Northamptonshire, NN4 7PA, 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 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
£
Amounts falling due within one year
VAT
802
Trade debtors
11,696
12,498
5
Creditors: amounts falling due within one year
2025
£
Loans from directors
65,316
6
Creditors: amounts falling due after more than one year
2025
£
Other creditors
29,544
7
Average number of employees
During the period the average number of employees was 0.
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