Shirin Uma Ltd

Registered number: 11710254

	2025	2024
	£	£

Current assets	37,692	42,444
Creditors: Amounts Falling Due Within One Year	(4,564 )	(3,478 )

NET CURRENT ASSETS	33,128	38,966

TOTAL ASSETS LESS CURRENT LIABILITIES	33,128	38,966

Creditors: Amounts Falling Due After More Than One Year	(37,902 )	(37,616 )
Accruals and deferred income	(1,000 )	(1,000 )

NET (LIABILITIES)/ASSETS	(5,774 )	350

CAPITAL AND RESERVES	(5,774 )	350

Notes

1. General Information

Shirin Uma Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11710254 . The registered office is Woodgate House, 2-8 Games Road, Cockfosters, EN4 9HN.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 January 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 December 2025
	£	£	£	£	£
Ms Shirin Phillips-Mcdonald	24,636	24,964	24,636	-	24,964

The above loan is unsecured, interest free and repayable on demand.

For the year ending 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Ms Shirin Phillips-Mcdonald

Director

26/08/2026