Registered number
SC826052
SHAHDIL LTD
10 Camstradden Drive East
Bearsden
Filleted Accounts
for the period from 16 October 2024 to 31 October 2025
Gondal Yousaf and Co. Ltd
Chartered Certified Accountants
Registered Auditors
298 - 300 Maxwell Road
Glasgow
G41 1PJ
Ref: S588/SA

SHAHDIL LTD
Registered number: | SC826052
Balance Sheet
as at 31 October 2025
Notes |  |  |  |  |  | 2025
|  |  |  |  |  |  | £
Fixed assets
Tangible assets | 3 |  |  |  |  |  | 149,424
Current assets
Cash at bank and in hand |  |  |  |  |  | 264
Creditors: amounts falling due within one year | 4 |  |  |  |  | (55,282)
Net current liabilities |  |  |  |  |  |  | (55,018)
Total assets less current liabilities |  |  |  |  |  |  | 94,406
Creditors: amounts falling due after more than one year | 5 |  |  |  |  |  | (100,095)
Net liabilities |  |  |  |  |  |  | (5,689)
Capital and reserves
Called up share capital |  |  |  |  |  |  | 100
Profit and loss account |  |  |  |  |  |  | (5,789)
Shareholders' funds |  |  |  |  |  |  | (5,689)
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mrs Shahrina Shahjahan
Director
Approved by the board on 7 July 2026

SHAHDIL LTD
Notes to the Accounts
for the period from 16 October 2024 to 31 October 2025
1 | Accounting policies
| Basis of preparation
| The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
| Tangible fixed assets
| Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
| Fixtures, fittings, tools and equipment | 10% reducing balance
| Creditors
| Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
2 | Employees | 2025
Number
| Average number of persons employed by the company | 1
3 | Tangible fixed assets
|  |  |  | Land and buildings |  | Fixture & fittings |  | Total
|  |  |  | £ |  | £ |  | £
| Cost
| Additions | 147,665 |  | 1,955 |  | 149,620
| At 31 October 2025 | 147,665 |  | 1,955 |  | 149,620
| Depreciation
| Charge for the period | - |  | 196 |  | 196
| At 31 October 2025 | - |  | 196 |  | 196
| Net book value
| At 31 October 2025 | 147,665 |  | 1,759 |  | 149,424
4 | Creditors: amounts falling due within one year | 2025
|  |  |  |  |  |  |  | £
| Bank loans and overdrafts | 54,532
| Other creditors | 750
|  |  |  |  |  |  |  | 55,282
5 | Creditors: amounts falling due after one year | 2025
|  |  |  |  |  |  |  | £
| Director's loan account | 100,095

SHAHDIL LTD SC826052 false 2024-10-16 2025-10-31 2025-10-31 VT Final Accounts February 2026 Mrs Shahrina Shahjahan No description of principal activity SC826052 2024-10-16 2025-10-31 SC826052 bus:PrivateLimitedCompanyLtd 2024-10-16 2025-10-31 SC826052 bus:AuditExemptWithAccountantsReport 2024-10-16 2025-10-31 SC826052 bus:Director40 2024-10-16 2025-10-31 SC826052 2 2024-10-16 2025-10-31 SC826052 core:LandBuildings 2024-10-16 2025-10-31 SC826052 core:PlantMachinery 2024-10-16 2025-10-31 SC826052 bus:FRS102 2024-10-16 2025-10-31 SC826052 bus:FilletedAccounts 2024-10-16 2025-10-31 SC826052 2025-10-31 SC826052 core:WithinOneYear 2025-10-31 SC826052 core:AfterOneYear 2025-10-31 SC826052 core:ShareCapital 2025-10-31 SC826052 core:RetainedEarningsAccumulatedLosses 2025-10-31 SC826052 core:LandBuildings 2025-10-31 SC826052 core:PlantMachinery 2025-10-31 SC826052 2024-10-15 iso4217:GBP xbrli:pure