Company Registration No. 07832456 (England and Wales)
SHAAL TECH LIMITED
Unaudited accounts
for the year ended 30 November 2025
SHAAL TECH LIMITED
Unaudited accounts
Contents
SHAAL TECH LIMITED
Statement of financial position
as at 30 November 2025
Tangible assets
4,476
2,337
Cash at bank and in hand
10,792
22,130
Creditors: amounts falling due within one year
(21,435)
(25,842)
Net current assets
14,432
27,358
Total assets less current liabilities
18,908
29,695
Creditors: amounts falling due after more than one year
(18,598)
(23,929)
Called up share capital
100
100
Profit and loss account
210
5,666
Shareholders' funds
310
5,766
For the year ending 30 November 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 5 August 2026 and were signed on its behalf by
Sri Shakhar Beera
Director
Company Registration No. 07832456
SHAAL TECH LIMITED
Notes to the Accounts
for the year ended 30 November 2025
SHAAL TECH LIMITED is a private company, limited by shares, registered in England and Wales, registration number 07832456. The registered office is 71 ELDRED ROAD, BARKING, IG11 7YH, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% reducing balance method
4
Tangible fixed assets
Plant & machinery
At 30 November 2025
12,049
SHAAL TECH LIMITED
Notes to the Accounts
for the year ended 30 November 2025
Amounts falling due within one year
Trade debtors
12,737
31,070
Accrued income and prepayments
2,438
-
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
5,000
5,000
Taxes and social security
14,341
17,298
Other creditors
2,094
3,544
7
Creditors: amounts falling due after more than one year
2025
2024
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Other debtors includes loan to director of £9,900. Loan was repaid within nine months of the end of accounting period.
10
Average number of employees
During the year the average number of employees was 3 (2024: 3).