SHIRO AML LIMITED

SHIRO AML LIMITED

Statement of Financial Position

As at 31 October 2025

	£	2025 £	£	2024 £
Current assets	83,187		116,323
Creditors: amount falling due within one year	(46,762)		(45,275)
Net current assets/(liabilities)		36,425		71,048
Total assets less current liabilities		36,425		71,048
Creditors: amount falling due after more than one year		(27,129)		(33,009)
Accruals and deferred income		0		(34)
Net assets/(liabilities)		9,296		38,005


Capital and reserves		9,296		38,005

Notes to the Accounts

Statutory Information

Shiro Aml Limited is a private limited company, limited by shares, domiciled in England and Wales, registration number 07415135, registration address Apollo House, Hallam Way, Whitehills Business Park, Blackpool, FY4 5FS, United Kingdom.

The presentation currency is £ sterling.

1.	Accounting Policies Basis of accounting The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).

2.	Average number of employees Average number of employees during the year was 1 (2024: 1).

3.	Director Advances Credits Note At 31st October 2025 the director owed SHIRO AML LIMITED £67,034.66 (31st October 2024 £100,120.34). The loan is interest bearing, unsecured and has no set repayment terms.

Director's Responsibilities:

For the year ended 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 of its accounts for the year in question in accordance with section 476 of the Companies Act 2006.
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 financial statements have been prepared in accordance with the micro-entity provisions.

Signed on behalf of the board of directors:

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John Cannon
Director

Date approved: 27 July 2026