Company registration number 12916238 (England and Wales)
Peter Shah Strategic Solutions Limited
Unaudited Financial Statements
For the year ended 30 September 2025
Peter Shah Strategic Solutions Limited
Company information
Directors
Professor P Shah
Dr F Sii
Mr S H Shah
Company number
12916238
Registered office
Church Court
Stourbridge Road
Halesowen
West Midlands
England
B63 3TT
Accountants
DJH Halesowen Limited
Church Court
Stourbridge Road
Halesowen
West Midlands
B63 3TT
Peter Shah Strategic Solutions Limited
Contents
Page
Statement of financial position
1
Notes to the financial statements
2 - 4
Peter Shah Strategic Solutions Limited
Statement Of Financial Position
As at 30 September 2025
30 September 2025
- 1 -
2025
2024
Notes
£
£
£
£
Fixed assets
Tangible assets
3
4,930
5,724
Current assets
Debtors
4
1,420
2,660
Cash at bank and in hand
263,582
284,078
265,002
286,738
Creditors: amounts falling due within one year
5
(49,568)
(101,337)
Net current assets
215,434
185,401
Net assets
220,364
191,125
Capital and reserves
Called up share capital
100
100
Profit and loss reserves
220,264
191,025
Total equity
220,364
191,125

For the financial year ended 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

T he members have not required the company to obtain an audit of its financial statements 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 financial statements.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the income statement within the financial statements.true

The financial statements were approved by the board of directors and authorised for issue on 26 May 2026 and are signed on its behalf by:
Professor P Shah
Director
Company registration number 12916238 (England and Wales)
Peter Shah Strategic Solutions Limited
Notes to the financial statements
For the year ended 30 September 2025
- 2 -
1
Accounting policies
Company information

Peter Shah Strategic Solutions Limited is a private company limited by shares incorporated in England and Wales. The registered office is Church Court, Stourbridge Road, Halesowen, West Midlands, England, B63 3TT.

1.1
Basis of preparation

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary a mounts in these financial statements are rounded to the nearest £.

The financial statements have been prepared under the historical cost convention. The principal accounting policies adopted are set out below.

1.2
Going concern

A true t the time of approving the financial statements, t he directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus t he directors continue to adopt the going concern basis of accounting in preparing the financial statements.

1.3
Revenue

Revenue comprises sales of goods or services provided to customers net of value added tax and other sales taxes, less an appropriate deduction for actual and expected returns and discounts. Revenue is recognised when performance obligations are satisfied and the control of goods or services is transferred to the buyer. Where the performance obligation is satisfied over time, revenue is recognised in accordance with its progress towards complete satisfaction of that performance obligation.

1.4
Tangible fixed assets

Tangible fixed assets are initially measured at cost and subsequently measured at cost or valuation, net of depreciation and any impairment losses.

Depreciation is recognised so as to write off the cost or valuation of assets less their residual values over their useful lives on the following bases:

Fixtures and fittings
10% on cost

The gain or loss arising on the disposal of an asset is determined as the difference between the sale proceeds and the carrying value of the asset, and is credited or charged to profit or loss.

1.5
Cash and cash equivalents

Cash and cash equivalents are basic financial assets and include cash in hand, deposits held at call with banks, other short-term liquid investments with original maturities of three months or less, and bank overdrafts. Bank overdrafts are shown within borrowings in current liabilities.

1.6
Taxation

The tax expense represents the sum of the tax currently payable and deferred tax.

Peter Shah Strategic Solutions Limited
Notes to the financial statements (continued)
For the year ended 30 September 2025
1
Accounting policies
(Continued)
- 3 -
Current tax

The tax currently payable is based on taxable profit for the year. Taxable profit differs from net profit as reported in the income statement because it excludes items of income or expense that are taxable or deductible in other years and it further excludes items that are never taxable or deductible. The company’s liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the reporting end date.

Deferred tax

Deferred tax liabilities are generally recognised for all timing differences and deferred tax assets are recognised to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Such assets and liabilities are not recognised if the timing difference arises from goodwill or from the initial recognition of other assets and liabilities in a transaction that affects neither the tax profit nor the accounting profit.

The carrying amount of deferred tax assets is reviewed at each reporting end date and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered. Deferred tax is calculated at the tax rates that are expected to apply in the period when the liability is settled or the asset is realised. Deferred tax is charged or credited in the income statement, except when it relates to items charged or credited directly to equity, in which case the deferred tax is also dealt with in equity. Deferred tax assets and liabilities are offset when the company has a legally enforceable right to offset current tax assets and liabilities and the deferred tax assets and liabilities relate to taxes levied by the same tax authority.

2
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2025
2024
Number
Number
Total
3
3
3
Tangible fixed assets
Fixtures and fittings
£
Cost
At 1 October 2024 and 30 September 2025
7,948
Depreciation and impairment
At 1 October 2024
2,224
Depreciation charged in the year
794
At 30 September 2025
3,018
Carrying amount
At 30 September 2025
4,930
At 30 September 2024
5,724
Peter Shah Strategic Solutions Limited
Notes to the financial statements (continued)
For the year ended 30 September 2025
3
Tangible fixed assets
(Continued)
- 4 -
4
Debtors
2025
2024
Amounts falling due within one year:
£
£
Trade debtors
1,420
2,660
5
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
1,826
2,526
Corporation tax
7,609
30,925
Other creditors
40,133
67,886
49,568
101,337
6
Related party transactions

At the year end there was a balance due to the directors of £38,633 (2024: £66,386).

2025-09-30 2024-10-01 false false false 26 May 2026 CCH Software CCH Accounts Production 2026.100 No description of principal activity Professor P Shah Dr F Sii Mr S H Shah 12916238 2024-10-01 2025-09-30 12916238 bus:Director1 2024-10-01 2025-09-30 12916238 bus:Director2 2024-10-01 2025-09-30 12916238 bus:Director3 2024-10-01 2025-09-30 12916238 bus:RegisteredOffice 2024-10-01 2025-09-30 12916238 2025-09-30 12916238 2024-09-30 12916238 core:FurnitureFittings 2025-09-30 12916238 core:FurnitureFittings 2024-09-30 12916238 core:CurrentFinancialInstruments core:WithinOneYear 2025-09-30 12916238 core:CurrentFinancialInstruments core:WithinOneYear 2024-09-30 12916238 core:ShareCapital 2025-09-30 12916238 core:ShareCapital 2024-09-30 12916238 core:RetainedEarningsAccumulatedLosses 2025-09-30 12916238 core:RetainedEarningsAccumulatedLosses 2024-09-30 12916238 core:FurnitureFittings 2024-10-01 2025-09-30 12916238 2023-10-01 2024-09-30 12916238 core:FurnitureFittings 2024-09-30 12916238 core:CurrentFinancialInstruments 2025-09-30 12916238 core:CurrentFinancialInstruments 2024-09-30 12916238 bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 12916238 bus:SmallCompaniesRegimeForAccounts 2024-10-01 2025-09-30 12916238 bus:FRS102 2024-10-01 2025-09-30 12916238 bus:AuditExemptWithAccountantsReport 2024-10-01 2025-09-30 12916238 bus:FullAccounts 2024-10-01 2025-09-30 xbrli:pure xbrli:shares iso4217:GBP