BrightAccountsProduction v1.0.0 v1.0.0 2024-09-05 The company was not dormant during the period The company was trading for the entire period Wholesale of textiles, clothing and footwear 3 June 2026 0 15937911 2025-09-30 15937911 2024-09-04 15937911 2024-09-05 2025-09-30 15937911 uk-bus:PrivateLimitedCompanyLtd 2024-09-05 2025-09-30 15937911 uk-curr:PoundSterling 2024-09-05 2025-09-30 15937911 uk-bus:AbridgedAccounts 2024-09-05 2025-09-30 15937911 uk-bus:AuditExemptWithAccountantsReport 2024-09-05 2025-09-30 15937911 uk-core:ShareCapital 2025-09-30 15937911 uk-core:RetainedEarningsAccumulatedLosses 2025-09-30 15937911 uk-core:TotalEquityAttributableToOwnersParentBeforeNon-controllingInterests 2025-09-30 15937911 uk-bus:FRS102 2024-09-05 2025-09-30 15937911 2024-09-05 2025-09-30 15937911 uk-bus:Director1 2024-09-05 2025-09-30 xbrli:pure iso4217:GBP xbrli:shares
 
 
 
Shaheryar Textiles Ltd
 
Abridged Unaudited Financial Statements
 
for the financial period from 5 September 2024 (date of incorporation) to 30 September 2025



Shaheryar Textiles Ltd

CHARTERED ACCOUNTANTS REPORT
to the Director on the Compilation of the unaudited Abridged financial statements of Shaheryar Textiles Ltd
for the financial period from 5 September 2024 (date of incorporation) to 30 September 2025
 
In order to assist you to fulfil your duties under the Companies Act 2006, we have compiled for your approval the abridged financial statements of the company for the financial period from 5 September 2024 (date of incorporation) to 30 September 2025 as set out on pages  to  which comprise the Abridged Balance Sheet and the related notes from the company's accounting records and information and explanations you have given to us.
 
As a member firm of the Institute of Chartered Accountants in England and Wales, we are subject to its ethical and other professional requirements which are detailed at <www.icaew.com/membershandbook>.
 
This report is made solely to the director of Shaheryar Textiles Ltd, in accordance with the terms of our engagement. Our work has been undertaken so that we might compile the financial statements that we have been engaged to compile, report to the company’s Director that we have done so, and state those matters that we have agreed to state to them in this report and for no other purpose. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the Company and its director for our work or for this report.
 
You have acknowledged on the Balance Sheet for the period ended 30 September 2025 your duty to ensure that Shaheryar Textiles Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Shaheryar Textiles Ltd. You consider that Shaheryar Textiles Ltd is exempt from the statutory audit requirement for the financial period.
 
We have not been instructed to carry out an audit or a review of the abridged financial statements of Shaheryar Textiles Ltd. For this reason, we have not verified the adequacy, accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory abridged financial statements.
 
 
 
__________________________________
FYSKAL PARTNERS
Chartered Accountants
29 The Downs
Cheshire
WA14 2QD
UK
 
3 June 2026



Shaheryar Textiles Ltd
Company Registration Number: 15937911
ABRIDGED BALANCE SHEET
as at 30 September 2025

Sep 25
Notes £
 
Current Assets
Cash and cash equivalents 20,532
Creditors: amounts falling due within one year (11,635)
─────────
Net Current Assets 8,897
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Total Assets less Current Liabilities 8,897
═════════
 
Capital and Reserves
Called up share capital 100
Retained earnings 8,797
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Equity attributable to owners of the company 8,897
═════════
 
The financial statements have been prepared 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).
       
All of the members have consented to the preparation of abridged accounts in accordance with section 444(2A) of the Companies Act 2006.
       
The company has taken advantage of the exemption under section 444 not to file the Abridged Profit and Loss Account and Director's Report.
For the financial period from 5 September 2024 (date of incorporation) to 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.
       
The director confirms that the members have not required the company to obtain an audit of its financial statements for the financial period in question in accordance with section 476 of the Companies Act 2006.
       
The director acknowledges their responsibilities for ensuring that the company keeps accounting records which comply with section 386 and for preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of the financial period and of its profit and loss for the financial period in accordance with the requirements of sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.
       
Approved by the Director and authorised for issue on 3 June 2026
       
       
________________________________      
Mr Shaheryar MUHAMMAD BANO      
Director      
       



Shaheryar Textiles Ltd
NOTES TO THE ABRIDGED FINANCIAL STATEMENTS
for the financial period from 5 September 2024 (date of incorporation) to 30 September 2025

   
1. General Information
 
Shaheryar Textiles Ltd is a company limited by shares incorporated and registered in England. The registered number of the company is 15937911. The registered office of the company is Unit 4,, 14 Cheetwood Rd,, Cheetham Hill, Manchester, Lancashire, M8 8AQ, United Kingdom. Wholesale of textiles, clothing and footwear The financial statements have been presented in Pound (£) which is also the functional currency of the company.
         
2. Summary of Significant Accounting Policies
 
The following accounting policies have been applied consistently in dealing with items which are considered material in relation to the company's financial statements.
 
Statement of compliance
The financial statements of the company for the financial period ended 30 September 2025 have been prepared in accordance with the provisions of FRS 102 Section 1A (Small Entities) and the Companies Act 2006.
 
Basis of preparation
The financial statements have been prepared on the going concern basis and in accordance with the historical cost convention except for certain properties and financial instruments that are measured at revalued amounts or fair values, as explained in the accounting policies below. Historical cost is generally based on the fair value of the consideration given in exchange for assets.
 
Turnover
Turnover comprises the invoice value of goods supplied by the company, exclusive of trade discounts and value added tax.
 
Trade and other creditors
Trade and other creditors are initially recognised at fair value and thereafter stated at amortised cost using the effective interest rate method, unless the effect of discounting would be immaterial, in which case they are stated at cost.
 
Employee benefits
The company operates a defined contribution pension scheme. The assets of the scheme are held separately from those of the company in an independently administered fund. The company also operates a defined benefit pension scheme for its employees providing benefits based on final pensionable pay. The assets of this scheme are also held separately from those of the company, being invested with pension fund managers.
 
Taxation and deferred taxation

Current tax represents the amount expected to be paid or recovered in respect of taxable profits for the financial period and is calculated using the tax rates and laws that have been enacted or substantially enacted at the Balance Sheet date.

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date where transactions or events have occurred at that date that will result in an obligation to pay more tax in the future, or a right to pay less tax in the future. Timing differences are temporary differences between the company's taxable profits and its results as stated in the financial statements.

Deferred tax is measured on an undiscounted basis at the tax rates that are anticipated to apply in the periods in which the timing differences are expected to reverse, based on tax rates and laws that have been enacted or substantively enacted by the Balance Sheet date.
 
Foreign currencies
Monetary assets and liabilities denominated in foreign currencies are translated at the rates of exchange ruling at the Balance Sheet date. Non-monetary items that are measured in terms of historical cost in a foreign currency are translated at the rates of exchange ruling at the date of the transaction. Non-monetary items that are measured at fair value in a foreign currency are translated using the exchange rates at the date when the fair value was determined. The resulting exchange differences are dealt with in the Profit and Loss Account.
 
Ordinary share capital
The ordinary share capital of the company is presented as equity.
   
3. Period of financial statements
 
The financial statements are for the 12 month 26 days period from 5 September 2024 (date of incorporation) to 30 September 2025.
   
4. Statement on previous periods
 
The company did not present financial statements for previous periods.
     
5. Employees
 
The average monthly number of employees, including director, during the financial period was 0, (Sep 24 - 0).
     
6. Capital commitments
 
The company had no material capital commitments at the financial period-ended 30 September 2025.
   
7. Post-Balance Sheet Events
 
There have been no significant events affecting the company since the financial period-end.