1 January 2025 false No description of principal activity Taxfiler 2024.6 16143671business:PrivateLimitedCompanyLtd2025-01-012025-12-31 161436712024-12-31 161436712025-01-012025-12-31 16143671business:AuditExempt-NoAccountantsReport2025-01-012025-12-31 16143671business:AbridgedAccounts2025-01-012025-12-31 161436712025-12-31 16143671business:Director12025-01-012025-12-31 16143671business:RegisteredOffice2025-01-012025-12-31 16143671core:WithinOneYear2025-12-31 16143671core:AfterOneYear2025-12-31 16143671core:ShareCapitalcore:PreviouslyStatedAmount2025-12-31 16143671core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-12-31 16143671core:PreviouslyStatedAmount2025-12-31 16143671business:SmallEntities2025-01-012025-12-31 16143671countries:EnglandWales2025-01-012025-12-31 16143671core:PlantMachinery2025-01-012025-12-31 iso4217:GBP xbrli:pure
Company Registration No. 16143671 (England and Wales)
Shama Huddersfield Limited Unaudited accounts for the year ended 31 December 2025
Shama Huddersfield Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Shama Huddersfield Limited Company Information for the year ended 31 December 2025
Director
Shahid Hussain
Company Number
16143671 (England and Wales)
Registered Office
274 Bradford Road Huddersfield West Yorkshire HD1 6LJ England
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Shama Huddersfield Limited Statement of financial position as at 31 December 2025
2025 
Notes
£ 
Fixed assets
Tangible assets
4
21,263 
Current assets
Inventories
1,241 
Debtors
490 
Cash at bank and in hand
19,381 
21,112 
Creditors: amounts falling due within one year
(13,954)
Net current assets
7,158 
Total assets less current liabilities
28,421 
Creditors: amounts falling due after more than one year
(30,876)
Net liabilities
(2,455)
Capital and reserves
Called up share capital
1 
Profit and loss account
(2,456)
Shareholders' funds
(2,455)
For the year ending 31 December 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 9 September 2026 and were signed on its behalf by
Shahid Hussain Director Company Registration No. 16143671
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Shama Huddersfield Limited Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
Shama Huddersfield Limited is a private company, limited by shares, registered in England and Wales, registration number 16143671. The registered office is 274 Bradford Road, Huddersfield, West Yorkshire, HD1 6LJ, 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
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
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:
Plant & machinery
18%
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 January 2025
- 
Additions
25,930 
At 31 December 2025
25,930 
Depreciation
Charge for the year
4,667 
At 31 December 2025
4,667 
Net book value
At 31 December 2025
21,263 
5
Average number of employees
During the year the average number of employees was 5.
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