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Registered Number: 13032587
SHOMO & CO LTD
Unaudited Financial Statements
Period of accounts Start date: 01 December 2024 End date: 30 November 2025

Shomo & Co Ltd Contents Page For the year ended 30 November 2025
Company Information | 1
Directors' Report | 2
Statement of Financial Position | 3
Notes to the Financial Statements | 4

Shomo & Co Ltd Company Information For the year ended 30 November 2025
Directors | Mr E Latifi Mr M Latifi Moshtaq Latifi Edris Latifi
Registered Number | 13032587
Registered Office | 124 City Road London EC1V 2NX
Accountants | Alex May Accountancy Services Limited 16 The Boulevard Eastfield Scarborough YO11 3EX
1

Shomo & Co Ltd Directors' Report For the year ended 30 November 2025
Director's report and financial statements The directors present his/her/their annual report and the financial statements for the year ended 30 November 2025. Principal activities Principal activity of the company during the financial year was of pest control. Directors The directors who served the company throughout the year were as follows:
Mr E Latifi
Mr M Latifi
Moshtaq Latifi
Edris Latifi
Statement of directors' responsibilities The directors are responsible for preparing the directors' report and the financial statements in accordance with applicable law and regulations and in accordance with United Kingdom Generally Accepted Accounting Practice. Company law requires the directors to prepare financial statements for each financial year. Under that law the directors have elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the directors must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and the profit or loss of the company for that period. In preparing these financial statements, the directors are required to : select suitable accounting policies and then apply them consistently make judgements and accounting estimates that are reasonable and prudent state whether applicable UK Accounting Standards have been followed, subject to any material departures disclosed and explained in the financial statements and prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business. The directors are responsible for keeping adequate accounting records that are sufficient to show and explain the company’s transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. The directors are also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities. The directors are responsible for the maintenance and integrity of the corporate and financial information included on the company's website. Legislation in the United Kingdom, governing the preparation and dissemination of financial statements, may differ from legislation in other jurisdictions This report was approved by the board and signed on its behalf by:
---------------------------------- Mr E Latifi Director
Date approved: 04 August 2026 2

Shomo & Co Ltd Statement of Financial Position As at 30 November 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Tangible fixed assets | 3 | 123,410 |  | 74,410
|  | 123,410 |  | 74,410
Current assets |  |  |
Debtors | 4 | 11,656 |  | 12,967
Cash at bank and in hand |  | 179,872 |  | 109,670
|  | 191,528 |  | 122,637
Creditors: amount falling due within one year | 5 | (147,196) |  | (78,507)
Net current assets |  | 44,332 |  | 44,130
Total assets less current liabilities |  | 167,742 |  | 118,540
Creditors: amount falling due after more than one year | 6 | (37,598) |  | (49,384)
Provisions for liabilities | 7 | (91) |  | 0
Net assets |  | 130,053 |  | 69,156
Capital and reserves |  |  |
Called up share capital |  | 100 |  | 100
Profit and loss account |  | 129,953 |  | 69,056
Shareholders' funds |  | 130,053 |  | 69,156
For the year ended 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Directors' responsibilities: The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476. 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. These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. The financial statements were approved by the board of directors on 04 August 2026 and were signed on its behalf by:
------------------------------- Mr E Latifi Director
3

Shomo & Co Ltd Notes to the Financial Statements For the year ended 30 November 2025
General Information Shomo & Co Ltd is a private company, limited by shares, registered in , registration number 13032587, registration address 124 City Road, London, EC1V 2NX. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company. Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Computer Equipment | 3 Straight Line
Motor Vehicles | 25% Reducing Balance
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.
2. | Average number of employees Average number of employees during the year was 7 (2024 : 5).
3. | Tangible fixed assets
Cost or valuation | Motor Vehicles |  | Computer Equipment |  | Total
| £ |  | £ |  | £
At 01 December 2024 | - |  | - |  | -
Additions | 135,825 |  | 4,469 |  | 140,294
Disposals | - |  | - |  | -
At 30 November 2025 | 135,825 |  | 4,469 |  | 140,294
Depreciation
At 01 December 2024 | - |  | - |  | -
Charge for year | 16,517 |  | 367 |  | 16,884
On disposals | - |  | - |  | -
At 30 November 2025 | 16,517 |  | 367 |  | 16,884
Net book values
Closing balance as at 30 November 2025 | 119,308 |  | 4,102 |  | 123,410
Opening balance as at 01 December 2024 | 70,308 |  | 4,102 |  | 74,410
4. | Debtors: amounts falling due within one year
| 2025 £ |  | 2024 £
--- | --- | --- | ---
Trade Debtors | 11,656 |  | 2,259
Directors' Current Accounts | 0 |  | 10,708
| 11,656 |  | 12,967
5. | Creditors: amount falling due within one year
| 2025 £ |  | 2024 £
--- | --- | --- | ---
Trade Creditors | 20,028 |  | 13,637
Corporation Tax | 4,610 |  | 0
PAYE & Social Security | 3,102 |  | 1,121
Accrued Expenses | 0 |  | 10,605
Other Creditors | 16,014 |  | 17,551
Obligations under HP/Financial Leases | 11,787 |  | 11,787
Wages & Salaries Control Account | 5,327 |  | 6,121
Directors' Current Accounts | 60,677 |  | 0
VAT | 25,651 |  | 17,685
| 147,196 |  | 78,507
6. | Creditors: amount falling due after more than one year
| 2025 £ |  | 2024 £
--- | --- | --- | ---
Obligations Under HP/Financial Leases | 37,598 |  | 49,384
| 37,598 |  | 49,384
7. | Provisions for liabilities
| 2025 £ |  | 2024 £
--- | --- | --- | ---
Pension Provisions | 91 |  | 0
| 91 |  | 0
4