Company Registration No. 15309148 (England and Wales)
Shameaud Development Limited
Unaudited accounts
for the year ended 30 November 2025
Shameaud Development Limited
Unaudited accounts
Contents
Shameaud Development Limited
Company Information
for the year ended 30 November 2025
Company Number
15309148 (England and Wales)
Registered Office
23 Pucknells Close
Swanley
Kent
BR8 7TH
England
Accountants
R Maharaj FCCA
6 Melrose Avenue
Dartford
Kent
DA1 3QZ
Shameaud Development Limited
Statement of financial position
as at 30 November 2025
Tangible assets
894,681
468,837
Cash at bank and in hand
81,573
2,358
Creditors: amounts falling due within one year
(534,155)
(151,895)
Net current liabilities
(422,688)
(149,537)
Total assets less current liabilities
471,993
319,300
Creditors: amounts falling due after more than one year
(502,494)
(335,965)
Net liabilities
(30,501)
(16,665)
Called up share capital
100
100
Profit and loss account
(30,601)
(16,765)
Shareholders' funds
(30,501)
(16,665)
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 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 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 22 August 2026 and were signed on its behalf by
B B Osagie
Director
Company Registration No. 15309148
Shameaud Development Limited
Notes to the Accounts
for the year ended 30 November 2025
Shameaud Development Limited is a private company, limited by shares, registered in England and Wales, registration number 15309148. The registered office is 23 Pucknells Close, Swanley, Kent, BR8 7TH, 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
Land & buildings
At 1 December 2024
468,837
At 30 November 2025
894,681
At 30 November 2025
894,681
At 30 November 2024
468,837
Amounts falling due within one year
Shameaud Development Limited
Notes to the Accounts
for the year ended 30 November 2025
6
Creditors: amounts falling due within one year
2025
2024
Other creditors
460,428
74,981
Loans from directors
73,427
76,614
7
Creditors: amounts falling due after more than one year
2025
2024
Bank loans
502,494
335,965
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).