Company Registration No. 08340334 (England and Wales)
Shahab Business Solutions Limited
Unaudited accounts
for the year ended 31 December 2025
Shahab Business Solutions Limited
Unaudited accounts
Contents
Shahab Business Solutions Limited
Company Information
for the year ended 31 December 2025
Director
CHAUDHRY, Shahab Zahid
Company Number
08340334 (England and Wales)
Registered Office
218 Broadway
Didcot
England
OX11 8RS
United Kingdom
Shahab Business Solutions Limited
Statement of financial position
as at 31 December 2025
Tangible assets
13,200
13,941
Cash at bank and in hand
94
1,977
Creditors: amounts falling due within one year
(1,298)
(10,107)
Net current liabilities
(1,204)
(8,130)
Total assets less current liabilities
11,996
5,811
Creditors: amounts falling due after more than one year
(54,863)
(49,586)
Net liabilities
(42,867)
(43,775)
Called up share capital
1
1
Profit and loss account
(42,868)
(43,776)
Shareholders' funds
(42,867)
(43,775)
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.
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 19 September 2026 and were signed on its behalf by
CHAUDHRY, Shahab Zahid
Director
Company Registration No. 08340334
Shahab Business Solutions Limited
Notes to the Accounts
for the year ended 31 December 2025
Shahab Business Solutions Limited is a private company, limited by shares, registered in England and Wales, registration number 08340334. The registered office is 218 Broadway, Didcot, England, OX11 8RS, United Kingdom.
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
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 January 2025
9,000
18,718
27,718
At 31 December 2025
9,000
18,718
27,718
At 1 January 2025
-
13,777
13,777
Charge for the year
-
741
741
At 31 December 2025
-
14,518
14,518
At 31 December 2025
9,000
4,200
13,200
At 31 December 2024
9,000
4,941
13,941
5
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
1,298
10,107
Shahab Business Solutions Limited
Notes to the Accounts
for the year ended 31 December 2025
6
Creditors: amounts falling due after more than one year
2025
2024
Other creditors
29,073
29,073
Loans from directors
23,498
18,221
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).