ACCOUNTS - Final Accounts preparation

Cash and cash equivalents

Registered number: 04409667

SHUKLA HOLDINGS LIMITED

UNAUDITED

DIRECTORS' REPORT AND FINANCIAL STATEMENTS

FOR THE PERIOD ENDED 30 APRIL 2026

SHUKLA HOLDINGS LIMITED

COMPANY INFORMATION

Directors	Chetan Shukla
	Vivek Shukla


Registered number	04409667


Registered office	106 Lower Addiscombe Road
	Croydon
	CR0 6AD


Accountants	Eclipse Consultancy Limited
	The Courtyard
	14A Sydenham Road
	Croydon
	CR0 2EE

SHUKLA HOLDINGS LIMITED

CONTENTS

	Page
Directors' report	1
Accountants' report	2
Profit and loss account	3
Balance sheet	4 - 5
Statement of changes in equity	6 - 7

SHUKLA HOLDINGS LIMITED

DIRECTORS' REPORT

FOR THE PERIOD ENDED 30 APRIL 2026

The directors present their report and the financial statements for the period ended 30 April 2026.

This report was approved by the board and signed on its behalf.

................................................

Chetan Shukla

Director

Date: 20 May 2026

Page 1

SHUKLA HOLDINGS LIMITED

ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF SHUKLA HOLDINGS LIMITED
FOR THE YEAR ENDED 30 APRIL 2026

You consider that the Company is exempt from an audit for the period ended 30 April 2026. You have acknowledged, on the Balance sheet, your responsibilities for ensuring that the Company keeps adequate accounting records which comply with section 386 of the Companies Act 2006, and for preparing the financial statements which give a true and fair view of the state of affairs of the Company and of its profit or loss for the financial period.

In accordance with your instructions, we have prepared the financial statements on pages 8 from the accounting records of the Company and on the basis of information and explanations you have given to us.

We have not carried out an audit or any other review, and consequently we do not express any opinion on these financial statements.

Eclipse Consultancy Limited

The Courtyard

14A Sydenham Road

Croydon

CR0 2EE

20 May 2026

Page 2

SHUKLA HOLDINGS LIMITED

PROFIT AND LOSS ACCOUNT

FOR THE PERIOD ENDED 30 APRIL 2026

	30 April	30 June
	2026	2025
Note	£	£

Depreciation and other amounts written off assets	(185)	(87,125)
Other charges	(382)	(1,041)
Loss	(567)	(88,166)

The Company has not traded during the period. During this period, the Company received no income and incurred no expenditure other than exempted payments under the provisions of section 1169 (3)(b) of the Companies Act 2006.

Page 3

SHUKLA HOLDINGS LIMITED

REGISTERED NUMBER: 04409667

BALANCE SHEET

AS AT 30 APRIL 2026

		30 April		30 June
		2026		2025
		£		£


Fixed assets		-		185
Current assets	-		5,670
Creditors: amounts falling due within one year	-		(900)
Net current assets		-		4,770
Total assets less current liabilities		-		4,955

Net assets		-		4,955


Capital and reserves	-	4,955

Notes

General information

The company is a private company limited by shares and incorporated in England. Its registered office is
106 Lower Addiscombe Road, Croydon, Surrey, CR0 6AD and registered company number is : 04409667

There are no loans to directors or guarantees made by the company on behalf of directors.

There are no capital commitments, pension commitments or other financial commitments or contingent
liabilities.

Average number of employees

The average monthly number of employees, including directors, during the period was 0 (2025 - 0).

The Company was entitled to exemption from audit under section 480 of the Companies Act 2006.

The members have not required the Company to obtain an audit for the period in question in accordance with section 476 of the Companies Act 2006.

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 in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by:

Page 4

SHUKLA HOLDINGS LIMITED

REGISTERED NUMBER: 04409667

BALANCE SHEET (CONTINUED)

AS AT 30 APRIL 2026

................................................

Chetan Shukla

Director

Date: 20 May 2026

Page 5


		SHUKLA HOLDINGS LIMITED

STATEMENT OF CHANGES IN EQUITY

FOR THE PERIOD ENDED 30 APRIL 2026

	Called up share capital	Profit and loss account	Total equity
	£	£	£
At 1 July 2024	100	93,021	93,121
Comprehensive income for the year
Loss for the year	-	(88,166)	(88,166)
Other comprehensive income for the year	-	-	-
Total comprehensive income for the year	-	(88,166)	(88,166)
Total transactions with owners	-	-	-

At 1 July 2025	100	4,855	4,955
Comprehensive income for the period
Loss for the period	-	(567)	(567)
Other comprehensive income for the period	-	-	-
Total comprehensive income for the period	-	(567)	(567)
Contributions by and distributions to owners
Dividends: Equity capital	-	(4,388)	(4,388)
Total transactions with owners	-	(4,388)	(4,388)

Page 6


		SHUKLA HOLDINGS LIMITED

STATEMENT OF CHANGES IN EQUITY (CONTINUED)

FOR THE PERIOD ENDED 30 APRIL 2026

	At 30 April 2026	100	(100)	-

The notes on page 8 form part of these financial statements.

Debtors

Cash at bank and in hand	-	5,670
	-	5,670

Page 7

SHUKLA HOLDINGS LIMITED

NOTES TO THE FINANCIAL STATEMENTS

FOR THE PERIOD ENDED 30 APRIL 2026

Accruals and deferred income	-	900
	-	900

Page 8