Company Registration No. 13000822 (England and Wales)
SHAMAILA HEALTHCARE LTD
Unaudited accounts
for the year ended 30 November 2025
SHAMAILA HEALTHCARE LTD
Unaudited accounts
Contents
SHAMAILA HEALTHCARE LTD
Company Information
for the year ended 30 November 2025
Directors
Mrs Shamaila Saber
Mrs Ghazala Yaqoob
Mr Saber Ali
Company Number
13000822 (England and Wales)
Registered Office
10 Milthorp Carr Road
Wakefield
Yorkshire
WF1 2ZH
England
SHAMAILA HEALTHCARE LTD
Statement of financial position
as at 30 November 2025
Cash at bank and in hand
28,811
16,000
Creditors: amounts falling due within one year
(9,527)
(21,537)
Net current assets/(liabilities)
19,284
(637)
Called up share capital
1
1
Profit and loss account
19,283
578
Shareholders' funds
19,284
579
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 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 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 of Directors and authorised for issue on 31 August 2026 and were signed on its behalf by
Mrs Shamaila Saber
Director
Company Registration No. 13000822
SHAMAILA HEALTHCARE LTD
Notes to the Accounts
for the year ended 30 November 2025
SHAMAILA HEALTHCARE LTD is a private company, limited by shares, registered in England and Wales, registration number 13000822. The registered office is 10 Milthorp Carr Road, Wakefield, Yorkshire, WF1 2ZH, 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Fixtures & fittings
Amounts falling due within one year
SHAMAILA HEALTHCARE LTD
Notes to the Accounts
for the year ended 30 November 2025
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
8,977
2,348
Proposed dividends
-
7,492
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).