1 January 2025 false Taxfiler 2024.6 08335233 business:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 08335233 2024-12-31 08335233 2025-01-01 2025-12-31 08335233 business:AuditExemptWithAccountantsReport 2025-01-01 2025-12-31 08335233 business:FilletedAccounts 2025-01-01 2025-12-31 08335233 2025-12-31 08335233 business:Director1 2025-01-01 2025-12-31 08335233 business:RegisteredOffice 2025-01-01 2025-12-31 08335233 2024-12-31 08335233 core:WithinOneYear 2025-12-31 08335233 core:WithinOneYear 2024-12-31 08335233 core:AfterOneYear 2025-12-31 08335233 core:AfterOneYear 2024-12-31 08335233 core:ShareCapital core:PreviouslyStatedAmount 2025-12-31 08335233 core:ShareCapital core:PreviouslyStatedAmount 2024-12-31 08335233 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-12-31 08335233 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-12-31 08335233 core:PreviouslyStatedAmount 2025-12-31 08335233 core:PreviouslyStatedAmount 2024-12-31 08335233 business:SmallEntities 2025-01-01 2025-12-31 08335233 countries:EnglandWales 2025-01-01 2025-12-31 08335233 core:ComputerEquipment 2025-01-01 2025-12-31 08335233 core:ComputerEquipment 2024-12-31 08335233 core:ComputerEquipment 2025-12-31 08335233 business:OrdinaryShareClass1 2025-01-01 2025-12-31 08335233 business:OrdinaryShareClass1 2024-01-01 2024-12-31 08335233 2024-01-01 2024-12-31 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 08335233 (England and Wales)
Shan Taxcare Ltd Unaudited accounts for the year ended 31 December 2025
Shan Taxcare Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Shan Taxcare Ltd Company Information for the year ended 31 December 2025
Director
Mr Sonchoy Kumar Saha
Company Number
08335233 (England and Wales)
Registered Office
606 Limes Avenue Chigwell Essex IG7 5NX England
Accountants
SHAN TAXCARE LTD 606 Limes Avenue Chigwell London IG7 5NX
- 3 -
Shan Taxcare Ltd Statement of financial position as at 31 December 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
1,315
750
Investments
5
3,610
3,610
4,925
4,360
Current assets
Debtors
6
100
100
Cash at bank and in hand
1,002
2,084
1,102
2,184
Creditors: amounts falling due within one year
7
(3,286)
(3,663)
Net current liabilities
(2,184)
(1,479)
Total assets less current liabilities
2,741
2,881
Creditors: amounts falling due after more than one year
8
-
(702)
Net assets
2,741
2,179
Capital and reserves
Called up share capital
9
100
100
Profit and loss account
2,641
2,079
Shareholders' funds
2,741
2,179
For the year ending 31 December 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered 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. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 8 June 2026 and were signed on its behalf by
Mr Sonchoy Kumar Saha Director Company Registration No. 08335233
- 4 -
Shan Taxcare Ltd Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
Shan Taxcare Ltd is a private company, limited by shares, registered in England and Wales, registration number 08335233. The registered office is 606 Limes Avenue, Chigwell, Essex, IG7 5NX, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
25% on Straight Line Method
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 January 2025
1,800
Additions
1,050
At 31 December 2025
2,850
Depreciation
At 1 January 2025
1,050
Charge for the year
485
At 31 December 2025
1,535
Net book value
At 31 December 2025
1,315
At 31 December 2024
750
5
Investments
Other investments
£
Valuation at 1 January 2025
3,610
Valuation at 31 December 2025
3,610
- 5 -
Shan Taxcare Ltd Notes to the Accounts for the year ended 31 December 2025
6
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
100
100
7
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
772
1,491
Taxes and social security
1,996
1,855
Loans from directors
268
117
Accruals
250
200
3,286
3,663
8
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
-
702
9
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
10
Controlling party
At the balance sheet date, Mr Sonchoy Kumar Saha is the sole director and 100% shareholder of the company.
11
Average number of employees
During the year the average number of employees was 1 (2024: 2).
- 6 -