1 May 2025 false No description of principal activity Taxfiler 2024.6 15492345business:PrivateLimitedCompanyLtd2025-05-012026-03-31 154923452025-04-30 154923452025-05-012026-03-31 15492345business:AuditExemptWithAccountantsReport2025-05-012026-03-31 15492345business:FilletedAccounts2025-05-012026-03-31 154923452026-03-31 15492345business:Director12025-05-012026-03-31 15492345business:RegisteredOffice2025-05-012026-03-31 154923452025-04-30 15492345core:WithinOneYear2026-03-31 15492345core:WithinOneYear2025-04-30 15492345core:AfterOneYear2026-03-31 15492345core:AfterOneYear2025-04-30 15492345core:ShareCapitalcore:PreviouslyStatedAmount2026-03-31 15492345core:ShareCapitalcore:PreviouslyStatedAmount2025-04-30 15492345core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2026-03-31 15492345core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-04-30 15492345core:PreviouslyStatedAmount2026-03-31 15492345core:PreviouslyStatedAmount2025-04-30 15492345business:SmallEntities2025-05-012026-03-31 15492345countries:EnglandWales2025-05-012026-03-31 15492345core:LandBuildings2025-05-012026-03-31 15492345core:ComputerEquipment2025-05-012026-03-31 15492345core:Goodwill2025-04-30 15492345core:Goodwill2025-05-012026-03-31 15492345core:Goodwill2026-03-31 15492345core:LandBuildings2025-04-30 15492345core:FurnitureFittings2025-04-30 15492345core:ComputerEquipment2025-04-30 15492345core:FurnitureFittings2025-05-012026-03-31 15492345core:LandBuildings2026-03-31 15492345core:FurnitureFittings2026-03-31 15492345core:ComputerEquipment2026-03-31 154923452024-02-152025-04-30 iso4217:GBP xbrli:pure
Company Registration No. 15492345 (England and Wales)
Shajish Retail Ltd Unaudited accounts for the period from 1 May 2025 to 31 March 2026
Shajish Retail Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Shajish Retail Ltd Company Information for the period from 1 May 2025 to 31 March 2026
Director
Sukijenan Murugesu
Company Number
15492345 (England and Wales)
Registered Office
Dale Road Store 111-113 Dale Road Spondon Derby Derbyshire DE21 7DJ England
Accountants
Rithrish Accountancy Certified Public Accountants 44 Calbroke Road Slough BERKSHIRE SL2 2HQ
- 3 -
Shajish Retail Ltd Statement of financial position as at 31 March 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Intangible assets
4
- 
(15,000)
Tangible assets
5
1,312,121 
596,366 
1,312,121 
581,366 
Current assets
Debtors
6
7,336 
16,593 
Cash at bank and in hand
216,767 
18,594 
224,103 
35,187 
Creditors: amounts falling due within one year
7
(38,996)
(87,020)
Net current assets/(liabilities)
185,107 
(51,833)
Total assets less current liabilities
1,497,228 
529,533 
Creditors: amounts falling due after more than one year
8
(1,492,491)
(515,769)
Net assets
4,737 
13,764 
Capital and reserves
Called up share capital
1,000 
1,000 
Profit and loss account
3,737 
12,764 
Shareholders' funds
4,737 
13,764 
For the period ending 31 March 2026 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 3 July 2026 and were signed on its behalf by
Sukijenan Murugesu Director Company Registration No. 15492345
- 4 -
Shajish Retail Ltd Notes to the Accounts for the period from 1 May 2025 to 31 March 2026
1
Statutory information
Shajish Retail Ltd is a private company, limited by shares, registered in England and Wales, registration number 15492345. The registered office is Dale Road Store, 111-113 Dale Road, Spondon, Derby, Derbyshire, DE21 7DJ, 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 period, 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:
Land & buildings
1%
Computer equipment
20%
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 May 2025
(15,000)
Disposals
15,000 
At 31 March 2026
- 
Amortisation
At 1 May 2025
- 
At 31 March 2026
- 
Net book value
At 31 March 2026
- 
At 30 April 2025
(15,000)
- 5 -
Shajish Retail Ltd Notes to the Accounts for the period from 1 May 2025 to 31 March 2026
5
Tangible fixed assets
Land & buildings 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 May 2025
609,822 
(8,453)
1,604 
602,973 
Additions
708,761 
- 
- 
708,761 
Disposals
- 
15,050 
- 
15,050 
At 31 March 2026
1,318,583 
6,597 
1,604 
1,326,784 
Depreciation
At 1 May 2025
- 
6,597 
10 
6,607 
Charge for the period
7,897 
- 
159 
8,056 
At 31 March 2026
7,897 
6,597 
169 
14,663 
Net book value
At 31 March 2026
1,310,686 
- 
1,435 
1,312,121 
At 30 April 2025
609,822 
(15,050)
1,594 
596,366 
6
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
Trade debtors
686 
13,637 
Accrued income and prepayments
6,650 
2,956 
7,336 
16,593 
7
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Bank loans and overdrafts
- 
12,900 
VAT
- 
3,729 
Trade creditors
15,007 
43,488 
Taxes and social security
- 
4,474 
Other creditors
23,989 
18,414 
Accruals
- 
4,015 
38,996 
87,020 
8
Creditors: amounts falling due after more than one year
2026 
2025 
£ 
£ 
Bank loans
587,000 
- 
Trade creditors
16,500 
16,500 
Other creditors
472,633 
70,942 
Loans from directors
416,358 
428,327 
1,492,491 
515,769 
9
Average number of employees
During the period the average number of employees was 0 (2025: 7).
- 6 -