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Company Registration No. 12789533 (England and Wales)
Shans Group Limited Unaudited accounts for the year ended 31 August 2025
Shans Group Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Shans Group Limited Company Information for the year ended 31 August 2025
Director
Aftab Ali
Company Number
12789533 (England and Wales)
Registered Office
176a Shephardshill Farm Wakefield Road Ossett WF5 9AQ England
- 3 -
Shans Group Limited Statement of financial position as at 31 August 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
579,778 
501,258 
Current assets
Debtors
5
13,667 
- 
Cash at bank and in hand
6,342 
26,052 
20,009 
26,052 
Creditors: amounts falling due within one year
6
(720,448)
(564,351)
Net current liabilities
(700,439)
(538,299)
Net liabilities
(120,661)
(37,041)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(120,761)
(37,141)
Shareholders' funds
(120,661)
(37,041)
For the year ending 31 August 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 his 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 26 August 2026 and were signed on its behalf by
Aftab Ali Director Company Registration No. 12789533
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Shans Group Limited Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
Shans Group Limited is a private company, limited by shares, registered in England and Wales, registration number 12789533. The registered office is 176a Shephardshill Farm, Wakefield Road, Ossett, WF5 9AQ, England.
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
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 1 September 2024
501,258 
Additions
78,520 
At 31 August 2025
579,778 
Depreciation
At 31 August 2025
- 
Net book value
At 31 August 2025
579,778 
At 31 August 2024
501,258 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
VAT
13,667 
- 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Amounts owed to group undertakings and other participating interests
108,329 
- 
Loans from directors
610,519 
563,551 
Accruals
1,600 
800 
720,448 
564,351 
- 5 -
Shans Group Limited Notes to the Accounts for the year ended 31 August 2025
7
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Aftab Ali
Director Loan
563,551 
46,968 
- 
610,519 
563,551 
46,968 
- 
610,519 
8
Average number of employees
During the year the average number of employees was 2 (2024: 2).
- 6 -