Shapla 5 Ltd - Accounts

Shapla 5 Ltd
Contents Page
For the year ended 31 August 2025

Company information	1
Statement of financial position	2
Notes to the financial statements	3

Shapla 5 Ltd
Company Information
For the year ended 31 August 2025

Director	Mr Aklis Miah Hassan
Registered Number	11211108
Registered Office	143 Woodlands Road Sparkhill Birmingham B11 4ER
Accountants	Marneros Marcus & Co Limited First Floor Hagley Court 40 Vicarage Road Edgbaston Birmingham B15 3EZ

1

Registered Number: 11211108 Shapla 5 Ltd
Statement of Financial Position
As at 31 August 2025

	Notes	2025 £	2024 £
Fixed assets
Intangible fixed assets	3	20,000	20,000
		20,000	20,000
Current assets
Cash at bank and in hand		1,224	1,133
Creditors: amount falling due within one year	4	(45,482)	(31,687)
Net current assets		(44,258)	(30,554)

Total assets less current liabilities		(24,258)	(10,554)
Creditors: amount falling due after more than one year	5	-	(19,828)
Net assets		(24,258)	(30,382)

Capital and reserves
Called up share capital		100	100
Profit and loss account		(24,358)	(30,482)
Shareholders' funds		(24,258)	(30,382)

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

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The financial statements were approved by the board of directors on 22 May 2026 and were signed on its behalf by:

-------------------------------
Mr Aklis Miah Hassan
Director

2

Shapla 5 Ltd
Notes to the Financial Statements
For the year ended 31 August 2025

General Information

Shapla 5 Ltd is a private company, limited by shares, registered in England and Wales, registration number 11211108, registration address 143 Woodlands Road, Sparkhill, Birmingham, B11 4ER.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)

2.	Average number of employees Average number of employees during the year was 0 (2024 : 0).

3.

Intangible fixed assets

Cost	Goodwill	Total
	£	£
At 01 September 2024	20,000	20,000
Additions	-	-
Disposals	-	-
At 31 August 2025	20,000	20,000
Net book values
At 31 August 2025	20,000	20,000
At 31 August 2024	20,000	20,000

4.

Creditors: amount falling due within one year

	2025 £	2024 £
Corporation Tax	1,437	-
Accrued Expenses	3,192	3,192
Other Creditors	720	-
Directors' Current Accounts	40,133	28,495
	45,482	31,687

5.

Creditors: amount falling due after more than one year

	2025 £		2024 £
Other Creditors	-		19,828
	-		19,828

3

Registered Number: 11211108
England and Wales
SHAPLA 5 LTD

Unaudited Financial Statements

Period of accounts Start date: 01 September 2024 End date: 31 August 2025