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Company Registration No. 12967777 (England and Wales)
Shaliz Limited Unaudited accounts for the year ended 31 October 2025
Shaliz Limited Unaudited accounts Contents
Page
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Shaliz Limited Statement of financial position as at 31 October 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,964,232 
1,926,294 
Current assets
Debtors
92,229 
83,366 
Cash at bank and in hand
68,728 
34,949 
160,957 
118,315 
Creditors: amounts falling due within one year
(21,901)
(11,068)
Net current assets
139,056 
107,247 
Total assets less current liabilities
2,103,288 
2,033,541 
Creditors: amounts falling due after more than one year
(1,448,184)
(1,413,740)
Net assets
655,104 
619,801 
Capital and reserves
Called up share capital
577,576 
577,576 
Profit and loss account
77,528 
42,225 
Shareholders' funds
655,104 
619,801 
For the year ending 31 October 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 30 July 2026 and were signed on its behalf by
Roohollah Torabi Kachoosangi Director Company Registration No. 12967777
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Shaliz Limited Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
Shaliz Limited is a private company, limited by shares, registered in England and Wales, registration number 12967777. The registered office is 11 Home Close, Kidlington, Oxfordshire, OX5 2EA, 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
These financial statements for the year ended 31 October 2025 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 November 2023. 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.
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.
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:
Motor vehicles
10% Reducing Balance
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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Shaliz Limited Notes to the Accounts for the year ended 31 October 2025
4
Tangible fixed assets
Land & buildings 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 November 2024
1,900,000 
29,216 
1,929,216 
Additions
- 
45,400 
45,400 
At 31 October 2025
1,900,000 
74,616 
1,974,616 
Depreciation
At 1 November 2024
- 
2,922 
2,922 
Charge for the year
- 
7,462 
7,462 
At 31 October 2025
- 
10,384 
10,384 
Net book value
At 31 October 2025
1,900,000 
64,232 
1,964,232 
At 31 October 2024
1,900,000 
26,294 
1,926,294 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Other debtors
92,229 
83,366 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Trade creditors
- 
54 
Taxes and social security
6,839 
- 
Loans from directors
12,290 
9,694 
Accruals
2,772 
1,320 
21,901 
11,068 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
1,389,524 
1,389,524 
Obligations under finance leases and hire purchase contracts
58,660 
24,216 
1,448,184 
1,413,740 
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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