Shah Brothers Impex Limited

Shah Brothers Impex Limited
Contents Page
For the Period 10 January 2025 to 31 October 2025

Statement of Financial Position	1
Notes to the Financial Statements	2

Shah Brothers Impex Limited
Statement of Financial Position
As at 31 October 2025

	Notes	2025 £
Fixed assets
Tangible fixed assets	3	(18,500)
		(18,500)
Current assets
Debtors		18,370
Net current assets		18,370

Total assets less current liabilities		(130)
Net assets		(130)

Capital and reserves
Profit and loss account		(130)
Shareholders' funds		(130)

For the period ended 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the director on 13 July 2026 and were signed by:

-------------------------------
Muhammad Anwar
Director

1

Shah Brothers Impex Limited
Notes to the Abridged Financial Statements
For the Period 10 January 2025 to 31 October 2025

General Information

Shah Brothers Impex Limited is a private company, limited by shares, registered in England and Wales, registration number 16174509, registration address 197 Lower, Adiscombe Road, CROYDON, England, CR0 6RA.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

2.	Average number of employees Average number of employees during the period was 1.

3.

Tangible fixed assets

Cost or valuation	Computer Equipment	Total
	£	£
At 10 January 2025	(18,500)	(18,500)
Additions	-	-
Disposals	-	-
At 31 October 2025	(18,500)	(18,500)
Depreciation
At 10 January 2025	-	-
Charge for period	-	-
On disposals	-	-
At 31 October 2025	-	-
Net book values
Closing balance as at 31 October 2025	(18,500)	(18,500)
Opening balance as at 10 January 2025	(18,500)	(18,500)

2

Registered Number: 16174509
England and Wales
SHAH BROTHERS IMPEX LIMITED

Abridged Accounts

Period of accounts Start date: 10 January 2025 End date: 31 October 2025