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Registered Number: 16377811
England and Wales

 

 

 

SHI SHI LAB LTD



Abridged Accounts
 


Period of accounts

Start date: 09 April 2025

End date: 31 March 2026

SHI SHI LAB LTD
Contents Page
For the Period 09 April 2025 to 31 March 2026
Report to the directors on the preparation of the unaudited statutory accounts of SHI SHI LAB LTD for the year ended 31 March 2026.
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the Financial Statements for the year ended 31 March 2026 which comprise of the Income Statement, the Statement of Financial Position and the related notes from the companys accounting records and from information and explanations you have given to us.

This report is made solely to the Board of Directors of the Company, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the Company's accounts and state those matters that we have agreed to state to the Board of Directors, as a body, in this report.
To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the Company and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that the Company has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of the Company.
You consider that the Company is exempt from the statutory audit requirement for the period.

We have not been instructed to carry out an audit of the accounts. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements  31 March 2026.



....................................................
66 PAH
8 Hill Street
London
W1J 5NG
08 July 2026
1
 
 		 Notes
 		 2026
£
Fixed assets    
Investments 3 18,923 
18,923 
Current assets    
Cash at bank and in hand 100 
Creditors: amount falling due within one year (4,760)
Net current assets (4,660)
 
Total assets less current liabilities 14,263 
Net assets 14,263 
 

Capital and reserves 		   
Called up share capital 4 100 
Profit and loss account 14,163 
Shareholders' funds 14,263 
 


For the period ended 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
  2. 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 08 July 2026 and were signed by:


-------------------------------
Zohra GACEM
Director
2
General Information
SHI SHI LAB LTD is a private company, limited by shares, registered in England and Wales, registration number 16377811, registration address 77 Atlantic Road, London, SW9 8PU.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
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)
Accounting period
This period runs from the 9th April 2025 to the 31st March 2026. As this is the first period, there is no comparable.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Fixed asset investments
Fixed asset investments are stated at cost less provision for any permanent diminution in value.
Provisions
Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.
Financial instruments
The company has elected to apply the provisions of Section 11 ‘Basic Financial Instruments’ and Section 12 ‘Other Financial Instruments Issues’ of FRS 102 to all of its financial instruments.
Financial instruments are recognised in the company's balance sheet when the company becomes party to the contractual provisions of the instrument.
Financial assets and liabilities are offset, with the net amounts presented in the financial statements, when there is a legally enforceable right to set off the recognised amounts and there is an intention to settle on a net basis or to realise the asset and settle the liability simultaneously.
2.

Average number of employees

Average number of employees during the period was 1.
3.

Investments

Cost Other investments other than loans   Total
  £   £
At 09 April 2025 -    - 
Additions 18,923    18,923 
Disposals -    - 
At 31 March 2026 18,923    18,923 

4.

Share Capital

Allotted, called up and fully paid
2026
£
100 Ordinary Class shares of £1.00 each 100 
100 

5.

Ultimate Controlling Party

The company is under the control of the Director who owns the entire shareholding.
3