Shafier Estates Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3

Registered number: 03455116

		2025		2024
	Notes	£	£	£	£
CURRENT ASSETS
Debtors	4	86,463		86,463

		86,463		86,463
Creditors: Amounts Falling Due Within One Year	5	(30,148 )		(30,148 )

NET CURRENT ASSETS (LIABILITIES)			56,315		56,315

TOTAL ASSETS LESS CURRENT LIABILITIES			56,315		56,315

NET ASSETS			56,315		56,315

CAPITAL AND RESERVES
Called up share capital	6		2		2
Profit and Loss Account			56,313		56,313

SHAREHOLDERS' FUNDS			56,315		56,315

Page 1

Page 2

Shafier Estates Limited

Balance Sheet (continued)

As At 31 October 2025

For the year ending 31 October 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr D Shafier

Director

30/07/2026

The notes on page 3 form part of these financial statements.

1. General Information

Shafier Estates Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03455116 . The registered office is 1 Beauchamp Court, 10 Victors Way, Barnet, Hertfordshire, EN5 5TZ.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

3. Average Number of Employees

0Average number of employees, including directors, during the year was: NIL (2024: NIL)

4. Debtors

	2025	2024
	£	£
Due within one year
Other debtors	86,463	86,463

5. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Other creditors	5,850	5,850
Taxation and social security	24,298	24,298

	30,148	30,148

6. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	2	2