Company Registration No. 16612856 (England and Wales)
Shakman Limited
Unaudited accounts
for the period from 29 July 2025 to 31 July 2026
Shakman Limited
Unaudited accounts
Contents
Shakman Limited
Company Information
for the period from 29 July 2025 to 31 July 2026
Secretary
Mrs Tatiana Hatough
Company Number
16612856 (England and Wales)
Registered Office
Flat 16
Seymour Court
Bridgetown
Totnes
Devon
TQ9 5AA
England
Shakman Limited
Statement of financial position
as at 31 July 2026
Cash at bank and in hand
9,026
Creditors: amounts falling due within one year
(9,683)
Called up share capital
100
Profit and loss account
7,416
For the period ending 31 July 2026 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 28 August 2026 and were signed on its behalf by
Mr Raed Shakman
Director
Company Registration No. 16612856
Shakman Limited
Notes to the Accounts
for the period from 29 July 2025 to 31 July 2026
Shakman Limited is a private company, limited by shares, registered in England and Wales, registration number 16612856. The registered office is Flat 16, Seymour Court, Bridgetown, Totnes, Devon, TQ9 5AA, England.
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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.
These financial statements for the period from 29 July 2025 to 31 July 2026 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 29 July 2025.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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:
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Tangible fixed assets
Plant & machinery
Shakman Limited
Notes to the Accounts
for the period from 29 July 2025 to 31 July 2026
Amounts falling due within one year
Amounts due from group undertakings etc.
3,924
Accrued income and prepayments
3,248
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Creditors: amounts falling due within one year
2026
Bank loans and overdrafts
127
Taxes and social security
2,378
Loans from directors
4,047
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
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Transactions with related parties
Directors Loan
At the reporting date, the Directors were owed £4,047 (2025: £0.00) by the company. This is an unsecured, interest free loan repayable on demand.
Surgica Medical Limited
Surgica Medical Limited is a related company incorporated in England and Wales which is controlled by the directors of Shakman Limited.
At the reporting date, Surgica Medical Limited owed £3,924 (2025: £0.00) to the company.
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Average number of employees
During the period the average number of employees was 2.