Shubra Services Ltd

	Page
Balance Sheet	1

Registered number: 12343127

	2025	2024
	£	£

Current assets	138,056	56,984
Creditors: Amounts Falling Due Within One Year	(97,549 )	(21,366 )

NET CURRENT ASSETS	40,507	35,618

TOTAL ASSETS LESS CURRENT LIABILITIES	40,507	35,618

Creditors: Amounts Falling Due After More Than One Year	(24,094 )	(30,110 )
Accruals and deferred income	(2,300 )	(800 )

NET ASSETS	14,113	4,708

CAPITAL AND RESERVES	14,113	4,708

Notes

1. General Information

Shubra Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12343127 . The registered office is 28 Crown Lane, Morden, England, SM4 5BL.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 3 (2024: 1)

For the year ending 31 December 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 Nauman Latif

Director

22 July 2026