Company Registration No. 12214988 (England and Wales)
EL SHADDAI HOUSEHOLD ITEMS LIMITED
Unaudited accounts
for the year ended 30 September 2025
EL SHADDAI HOUSEHOLD ITEMS LIMITED
Unaudited accounts
Contents
EL SHADDAI HOUSEHOLD ITEMS LIMITED
Company Information
for the year ended 30 September 2025
Company Number
12214988 (England and Wales)
Registered Office
5 DETTINGEN PLACE
BARKING
ESSEX
IG11 0RX
UNITED KINGDOM
Accountants
D K OBENG GROUP
120 DALMALLY ROAD
CROYDON
CR0 6LT
Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of EL SHADDAI HOUSEHOLD ITEMS LIMITED for the year ended 30 September 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
EL SHADDAI HOUSEHOLD ITEMS LIMITED for the year ended
30 September 2025 as set out on pages
5 -
8 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.
This report is made solely to the Board of Directors of EL SHADDAI HOUSEHOLD ITEMS LIMITED, as a body, in accordance with the terms of our engagement letter dated 6 April 2020. Our work has been undertaken solely to prepare for your approval the accounts of EL SHADDAI HOUSEHOLD ITEMS LIMITED and state those matters that we have agreed to state to the Board of Directors of EL SHADDAI HOUSEHOLD ITEMS LIMITED, as a body, in this report in accordance with AAF 07/16 as detailed at icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than EL SHADDAI HOUSEHOLD ITEMS LIMITED and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that EL SHADDAI HOUSEHOLD ITEMS LIMITED has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of EL SHADDAI HOUSEHOLD ITEMS LIMITED. You consider that EL SHADDAI HOUSEHOLD ITEMS LIMITED is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of EL SHADDAI HOUSEHOLD ITEMS LIMITED. For this reason, we have not verified the 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 accounts.
D K OBENG GROUP
Chartered Accountants
120 DALMALLY ROAD
CROYDON
CR0 6LT
16 June 2026
EL SHADDAI HOUSEHOLD ITEMS LIMITED
Statement of financial position
as at 30 September 2025
Cash at bank and in hand
504
623
Creditors: amounts falling due within one year
(96,062)
(88,851)
Net current liabilities
(73,135)
(58,342)
Total assets less current liabilities
(73,135)
(58,342)
Creditors: amounts falling due after more than one year
-
(2,000)
Net liabilities
(73,135)
(60,342)
Called up share capital
100
100
Profit and loss account
(73,235)
(60,442)
Shareholders' funds
(73,135)
(60,342)
For the year ending 30 September 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 16 June 2026 and were signed on its behalf by
Joel Ntim Passah
Director
Company Registration No. 12214988
EL SHADDAI HOUSEHOLD ITEMS LIMITED
Notes to the Accounts
for the year ended 30 September 2025
EL SHADDAI HOUSEHOLD ITEMS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12214988. The registered office is 5 DETTINGEN PLACE, BARKING, ESSEX, IG11 0RX, UNITED KINGDOM.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged against profit on a straight line basis over the lease term.
Assets held under finance leases and hire purchase contracts are capitalised and depreciated over their useful lives. The corresponding lease or hire purchase obligation is treated in the balance sheet as a liability. The interest element of rental obligations is charged to the profit and loss account over the period of the lease at a constant proportion of the outstanding balance of capital repayments.
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them.
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:
Fixtures & fittings
33.33% Straight line
EL SHADDAI HOUSEHOLD ITEMS LIMITED
Notes to the Accounts
for the year ended 30 September 2025
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
The Financial Statements have been prepared on a going concern basis, despite the company's balance sheet showing net liabilities of £73,135. This does not indicate that the company may be unable to continue trading. Based on the current forecasts the directors have indicated that they have the resources to make funds available to the company to enable it to meet its debts as and when they fall due for a period of at least twelve months from the date of approval of these financial statements and they are of the opinion that the going concern basis is appropriate.
4
Tangible fixed assets
Fixtures & fittings
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
2,000
3,000
Loans from directors
69,078
60,501
7
Creditors: amounts falling due after more than one year
2025
2024
EL SHADDAI HOUSEHOLD ITEMS LIMITED
Notes to the Accounts
for the year ended 30 September 2025
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
9
Average number of employees
During the year the average number of employees was 2 (2024: 2).