Shoni Shokai UK Limited

Registered number: 07730238

	2025	2024
	£	£
Fixed assets	77,931	86,490

Current assets	375,200	449,436
Prepayments and accrued income	1,447	18,081
Creditors: Amounts Falling Due Within One Year	(187,651 )	(139,062 )

NET CURRENT ASSETS	188,996	328,455

TOTAL ASSETS LESS CURRENT LIABILITIES	266,927	414,945

Creditors: Amounts Falling Due After More Than One Year	(147,613 )	(286,420 )
Accruals and deferred income	(3,050 )	(3,050 )

NET ASSETS	116,264	125,475

CAPITAL AND RESERVES	116,264	125,475

Notes

1. General Information

Shoni Shokai UK Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07730238 . The registered office is 8-10 Woodlane, Isleworth, TW7 5ER.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 4 (2024: 5)

For the year 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 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 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 Fiaz Paul

Director

22/04/2026