Company registration number 07785195 (England and Wales)
SHA NI MA LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2025
PAGES FOR FILING WITH REGISTRAR
SHA NI MA LIMITED
BALANCE SHEET
AS AT 30 SEPTEMBER 2025
30 September 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
1,166
1,734
Investment
30,000
-
Current assets
111,285
331,029
Creditors: amounts falling due within one year
(1,440)
(17,750)
Net current assets
109,845
313,279
Total assets less current liabilities
141,011
315,013
Net assets
141,011
315,013
Capital and reserves
141,011
315,013
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year wa s as follows:

2025
2024
Number
Number
Employees
2
1

Sha Ni Ma Limited is a private company limited by shares incorporated in England and Wales. The registered office is The Stubbings, Stubbings Road, Baildon, SHIPLEY, BD17 5DZ.

For the 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.

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.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the board of directors and authorised for issue on 23 March 2026 and are signed on its behalf by:
Mr K Sampathkumar
Director
Company Registration Number 07785195
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