Company registration number: 14115997
Annual report and unaudited financial statements
for the year ended 31 May 2026
for
Shamscare Ltd
Pages for filing with the Registrar
Company registration number: 14115997
Shamscare Ltd
Balance sheet
as at 31 May 2026
2026 2025
Note £ £ £ £
Fixed assets
Tangible assets 4 138 275
138 275
Current assets
Debtors 23,034 23,792
Cash at bank and in hand 364 1,300
23,398 25,092
Creditors: amounts falling due within one year
(11,486) (13,886)
Net current assets 11,912 11,206
Total assets less current liabilities 12,050 11,481
NET ASSETS 12,050 11,481
Capital and reserves
Called up share capital 2 2
Profit and loss account 12,048 11,479
TOTAL EQUITY 12,050 11,481
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 31 May 2026.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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Company registration number: 14115997
Shamscare Ltd
Balance sheet - continued
as at 31 May 2026
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
In accordance with Section 444 of the Companies Act 2006, the Profit and loss account has not been delivered to the Registrar.
Signed by:
Mrs S Munir, Director
8 July 2026
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Shamscare Ltd
Notes to the financial statements
for the year ended 31 May 2026
1 Company information
Shamscare Ltd is a private company registered in England and Wales. Its registered number is 14115997. The company is limited by shares. Its registered office is 130 Baldock Road, Letchworth Garden City, Hertfordshire, SG6 2EL.
2 Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” including the provisions of Section 1A “Small Entities” and the Companies Act 2006. The financial statements have been prepared under the historic cost convention.
Going concern
In preparing these financial statements, the director has assessed whether there are any material uncertainties related to events or conditions that cast significant doubt upon the company’s ability to continue as a going concern. In making this assessment, the director takes into account all available information about the future which is at least 12 months from the date that the financial statements are authorised for issue.
The director considers that the company has adequate resources to continue in business for the foreseeable future and that it is appropriate to adopt the going concern basis in preparing the financial statements.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, Value Added Tax and other sales taxes.
Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.
Plant and machinery etc.:
Computer equipment - 25% straight line
Taxation
Taxation for the year comprises current taxation. Tax is recognised in the Profit and loss account, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.
Current taxation assets and liabilities are not discounted.
Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.
3 Average number of employees
During the year the average number of employees was 1 (2025 - 1).
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Shamscare Ltd
Notes to the financial statements - continued
for the year ended 31 May 2026
4 Tangible fixed assets
Plant and machinery etc.

£
Cost
At 1 June 2025 549
At 31 May 2026 549
Depreciation
At 1 June 2025 274
Charge for year 137
At 31 May 2026 411
Net book value
At 31 May 2026 138
At 31 May 2025 275
5 Related party transactions
At the balance sheet date there was an amount due from a connected company of £23,034 (2025: £23,792). This amount is shown in debtors.
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