Company Registration No. 16094763 (England and Wales)
Syed Shah Ventures Ltd
Unaudited accounts
for the period from 21 November 2024 to 31 March 2026
Syed Shah Ventures Ltd
Unaudited accounts
Contents
Syed Shah Ventures Ltd
Company Information
for the period from 21 November 2024 to 31 March 2026
Company Number
16094763 (England and Wales)
Registered Office
164 New Cavendish Street
London
W1W 6YT
England
Syed Shah Ventures Ltd
Statement of financial position
as at 31 March 2026
Cash at bank and in hand
212,832
Creditors: amounts falling due within one year
(337,752)
Net current liabilities
(109,686)
Total assets less current liabilities
158,354
Creditors: amounts falling due after more than one year
(160,451)
Called up share capital
100
Profit and loss account
(2,197)
Shareholders' funds
(2,097)
For the period ending 31 March 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 14 September 2026 and were signed on its behalf by
Syed F A Shah
Director
Company Registration No. 16094763
Syed Shah Ventures Ltd
Notes to the Accounts
for the period from 21 November 2024 to 31 March 2026
Syed Shah Ventures Ltd is a private company, limited by shares, registered in England and Wales, registration number 16094763. The registered office is 164 New Cavendish Street, London, W1W 6YT, 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 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.
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.
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation to be amortised over the 10 years equally.
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:
Land & buildings
Shortlease hold over the life of lease i.e. 15 years
Plant & machinery
20% on costs
Fixtures & fittings
20% on costs
Syed Shah Ventures Ltd
Notes to the Accounts
for the period from 21 November 2024 to 31 March 2026
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged against profit on a straight line basis over the lease term.
Assets held under finance leases and hire purchase contracts are capitalised and depreciated over their useful lives. The corresponding lease or hire purchase obligation is treated in the balance sheet as a liability. The interest element of rental obligations is charged to the profit and loss account over the period of the lease at a constant proportion of the outstanding balance of capital repayments.
4
Intangible fixed assets
Other
Charge for the period
2,000
5
Tangible fixed assets
Land & buildings
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At cost
At 21 November 2024
-
-
-
-
Additions
52,220
151,355
67,989
271,564
At 31 March 2026
52,220
151,355
67,989
271,564
Charge for the period
796
11,676
4,052
16,524
At 31 March 2026
796
11,676
4,052
16,524
At 31 March 2026
51,424
139,679
63,937
255,040
Amounts falling due within one year
Accrued income and prepayments
393
Syed Shah Ventures Ltd
Notes to the Accounts
for the period from 21 November 2024 to 31 March 2026
7
Creditors: amounts falling due within one year
2026
Bank loans and overdrafts
34,333
Taxes and social security
505
Loans from directors
234,411
8
Creditors: amounts falling due after more than one year
2026
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
Shares issued during the period:
100 Ordinary shares of £1 each
100
10
Transactions with related parties
Included in other creditors due less than a year are the amounts of £234,411 owed to Mr Syed F A Shah, a sole director of the company.
11
Average number of employees
During the period the average number of employees was 18.