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Company Registration No. 15239599 (England and Wales)
Shackmor Estates Ltd Unaudited accounts for the year ended 31 October 2025
Shackmor Estates Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Shackmor Estates Ltd Company Information for the year ended 31 October 2025
Director
Yisroel Meir Krausz
Company Number
15239599 (England and Wales)
Registered Office
17 Ashbourne Avenue London NW11 0DP England
Accountants
MAP Accounting Limited 26 Oakfield Avenue Harrow HA3 8TJ
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Shackmor Estates Ltd Statement of financial position as at 31 October 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Investment property
4
359,991 
359,991 
Current assets
Debtors
5
99,179 
100 
Cash at bank and in hand
3,215 
- 
102,394 
100 
Creditors: amounts falling due within one year
6
(15,037)
(360,391)
Net current assets/(liabilities)
87,357 
(360,291)
Total assets less current liabilities
447,348 
(300)
Creditors: amounts falling due after more than one year
7
(453,538)
- 
Net liabilities
(6,190)
(300)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(6,290)
(400)
Shareholders' funds
(6,190)
(300)
For the year ending 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 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 28 July 2026 and were signed on its behalf by
Yisroel Meir Krausz Director Company Registration No. 15239599
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Shackmor Estates Ltd Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
Shackmor Estates Ltd is a private company, limited by shares, registered in England and Wales, registration number 15239599. The registered office is 17 Ashbourne Avenue, London, NW11 0DP, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Investment property
2025 
£ 
Fair value at 1 November 2024
359,991 
At 31 October 2025
359,991 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Other debtors
100 
100 
Amounts falling due after more than one year
Other debtors
99,079 
- 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Loans from directors
14,437 
359,991 
Accruals
600 
400 
15,037 
360,391 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
453,538 
- 
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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