Shapla (Wales) Limited

Registered number: 07809793

	2025	2024
	£	£
Fixed assets	18,772	18,484

Current assets	37,523	44,101
Creditors: Amounts Falling Due Within One Year	(9,732 )	(10,895 )

NET CURRENT ASSETS	27,791	33,206

TOTAL ASSETS LESS CURRENT LIABILITIES	46,563	51,690

Creditors: Amounts Falling Due After More Than One Year	(8,257 )	(17,558 )
Accruals and deferred income	(23,330 )	(15,598 )

NET ASSETS	14,976	18,534

CAPITAL AND RESERVES	14,976	18,534

Notes

1. General Information

Shapla (Wales) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07809793 . The registered office is 2 St Illtyds Road, Church Village, Pontypridd, Glam, CF38 1DB.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 4 (2024: 4)

For the year ending 30 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Abdul Shahin

Director

09/07/2026