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Company Registration No. 11030726 (England and Wales)
SHA ENGINEERING SERVICES LTD Unaudited accounts for the year ended 31 October 2025
SHA ENGINEERING SERVICES LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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SHA ENGINEERING SERVICES LTD Company Information for the year ended 31 October 2025
Director
Shahid Munir Nuruddin Ahamed
Company Number
11030726 (England and Wales)
Registered Office
36 SETTLE POINT LONDON ROAD LONDON E13 0DX ENGLAND
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SHA ENGINEERING SERVICES LTD Statement of financial position as at 31 October 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
311
10,111
Cash at bank and in hand
138
648
449
10,759
Creditors: amounts falling due within one year
5
1,646
1,246
Net current assets
2,095
12,005
Total assets less current liabilities
2,095
12,005
Creditors: amounts falling due after more than one year
6
(14,429)
(24,217)
Net liabilities
(12,334)
(12,212)
Capital and reserves
Called up share capital
100
100
Profit and loss account
(12,434)
(12,312)
Shareholders' funds
(12,334)
(12,212)
For the year ending 31 October 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 9 July 2026 and were signed on its behalf by
Shahid Munir Nuruddin Ahamed Director Company Registration No. 11030726
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SHA ENGINEERING SERVICES LTD Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
SHA ENGINEERING SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 11030726. The registered office is 36 SETTLE POINT LONDON ROAD, LONDON, E13 0DX, 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.
4
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
311
10,111
5
Creditors: amounts falling due within one year
2025
2024
£
£
Other creditors
(1,646)
(1,246)
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
14,429
24,217
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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