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Registered number: 14454801

SHANTHINI & ASSOCIATES LIMITED

ACCOUNTS

FOR THE YEAR ENDED 30 NOVEMBER 2025

Prepared By:

Reed-Ransted

Chartered Accountants

2 Burhill Grove

Pinner

HA5 3DW

SHANTHINI & ASSOCIATES LIMITED

ACCOUNTS

FOR THE YEAR ENDED 30 NOVEMBER 2025

DIRECTORS

S Thaker

REGISTERED OFFICE

1 Haywood Park

Chorleywood

WD3 5DR

COMPANY DETAILS

Private company limited by shares registered in EW - England and Wales, registered number 14454801

ACCOUNTANTS

Reed-Ransted

Chartered Accountants

2 Burhill Grove

Pinner

HA5 3DW

SHANTHINI & ASSOCIATES LIMITED

ACCOUNTS
FOR THEYEARENDED30 NOVEMBER 2025
CONTENTS
		Page
Directors' Report		-
Accountants' Report		-
Statement Of Comprehensive Income		-
Balance Sheet		3
Notes To The Accounts		4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account		-
Profit And Loss Account Summaries		-

SHANTHINI & ASSOCIATES LIMITED

BALANCE SHEET AT30 November 2025
Registered number: 14454801
						2025				2024
		Notes				£				£
CURRENT ASSETS
Debtors		3		1,992				238
Cash at bank and in hand				2,905				47
				4,897				285
CREDITORS: Amounts falling due within one year		4		4,086				2,180
NET CURRENT ASSETS / (LIABILITIES)						811				(1,895)
TOTAL ASSETS LESS CURRENT LIABILITIES						811				(1,895)
CAPITAL AND RESERVES
Called up share capital		5				1				1
Profit and loss account						810				(1,896)
SHAREHOLDERS' FUNDS						811				(1,895)
For the year ending 30 November 2025 the company was entitled to exemption 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 directors acknowledge their 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 directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on18 August 2026and signed on their behalf by
.............................
S Thaker
Director

SHANTHINI & ASSOCIATES LIMITED

NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 30 NOVEMBER 2025

1. ACCOUNTING POLICIES

1a. Basis Of Accounting

The accounts have been prepared under the historical cost convention.

The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Going Concern

The company has negative net assets and is reliant on the support of the director. These accounts have been prepared on the going concern basis on the grounds that the support of the director will continue.

2. EMPLOYEES
				2025		2024
				No.		No.
Average number of employees (including directors)				1		1

3. DEBTORS				2025		2024
				£		£
Amounts falling due within one year
Trade debtors				1,992		-
UK corporation tax				-		238
				1,992		238

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2025		2024
				£		£
UK corporation tax				635		-
Directors current account				2,911		1,670
Accruals				540		510
				4,086		2,180

SHANTHINI & ASSOCIATES LIMITED

5. SHARE CAPITAL				2025		2024
				£		£
Allotted, issued and fully paid:
1 Ordinary shares of £1 each				1		1
				1		1

6. CONTROLLING PARTY

The company is controlled by S Thaker by virtue of her 100% shareholding.

7. RELATED PARTY TRANSACTIONS

The directors loan is non-interest bearing. Dividends are all paid to the director.