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Company Registration No. 12190701 (England and Wales)
Shimani Company Limited Unaudited accounts for the year ended 30 September 2025
Shimani Company Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Shimani Company Limited Company Information for the year ended 30 September 2025
Director
Thandiwe Phuti
Company Number
12190701 (England and Wales)
Accountants
LJC & TN Accounting Services Ltd 6 Sissinghurst Close Rugby CV22 7ED
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Shimani Company Limited Statement of financial position as at 30 September 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
1,780
2,500
Cash at bank and in hand
2,596
1,439
4,376
3,939
Creditors: amounts falling due within one year
5
(498)
(687)
Net current assets
3,878
3,252
Net assets
3,878
3,252
Capital and reserves
Called up share capital
(1)
(1)
Profit and loss account
3,879
3,253
Shareholders' funds
3,878
3,252
For the year ending 30 September 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 her 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 9 August 2026 and were signed on its behalf by
Thandiwe Phuti Director Company Registration No. 12190701
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Shimani Company Limited Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
Shimani Company Limited is a private company, limited by shares, registered in England and Wales, registration number 12190701.
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
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
1,780
2,500
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
498
687
6
Average number of employees
During the year the average number of employees was 2 (2024: 1).
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