Company registration number: 11961720
Annual report and unaudited financial statements
for the year ended 31 March 2026
for
Shukla Residential Limited
Pages for filing with the Registrar
Company registration number: 11961720
Shukla Residential Limited
Balance sheet
as at 31 March 2026
2026 2025
Note £ £ £ £
Fixed assets
Goodwill 4 17,700 23,600
Tangible assets 5 1,241 1,655
18,941 25,255
Current assets
Debtors 6 720 -
Cash at bank and in hand 97,914 66,362
98,634 66,362
Creditors: amounts falling due within one year
7 (34,940) (33,809)
Net current assets 63,694 32,553
Total assets less current liabilities 82,635 57,808
Creditors: Amounts falling due after more than one year
8 - (1,167)
NET ASSETS 82,635 56,641
Capital and reserves
Called up share capital 100 100
Profit and loss account 82,535 56,541
TOTAL EQUITY 82,635 56,641
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 31 March 2026.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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Company registration number: 11961720
Shukla Residential Limited
Balance sheet - continued
as at 31 March 2026
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
In accordance with Section 444 of the Companies Act 2006, the Profit and loss account has not been delivered to the Registrar.
Signed by:
Mr C Shukla, Director
30 September 2026
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Shukla Residential Limited
Notes to the financial statements
for the year ended 31 March 2026
1 Company information
Shukla Residential Limited is a private company registered in England and Wales. Its registered number is 11961720. The company is limited by shares. Its registered office is 46 Erleigh Road, Reading, Berkshire, RG1 5NA.
2 Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” including the provisions of Section 1A “Small Entities” and the Companies Act 2006. The financial statements have been prepared under the historic cost convention.
Presentation currency
The company’s financial statements are presented in sterling.
Going concern
In preparing these financial statements, the director has assessed whether there are any material uncertainties related to events or conditions that cast significant doubt upon the company’s ability to continue as a going concern. In making this assessment, the director takes into account all available information about the future which is at least 12 months from the date that the financial statements are authorised for issue.
The director considers that the company has adequate resources to continue in business for the foreseeable future and that it is appropriate to adopt the going concern basis in preparing the financial statements.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, Value Added Tax and other sales taxes.
Goodwill
Goodwill is being amortised on the following basis: Goodwill, being the amount paid in connection with the acquisition of a business in 2020, is being amortised evenly over its estimated useful life of 10 years..
Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.
Amortisation is provided at the following annual rates in order to write off each asset over its estimated useful life.
3
Shukla Residential Limited
Notes to the financial statements - continued
for the year ended 31 March 2026
2 Accounting policies - continued
Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.
Plant and machinery etc.:
Fixtures & fittings - 25% reducing balance
Computer equipment - 33% reducing balance
Taxation
Taxation for the year comprises current taxation. Tax is recognised in the Profit and loss account, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.
Current taxation assets and liabilities are not discounted.
Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.
3 Average number of employees
During the year the average number of employees was 2 (2025 - 3).
4 Goodwill
£
Cost
At 1 April 2025 59,000
At 31 March 2026 59,000
Amortisation
At 1 April 2025 35,400
Charge for year 5,900
At 31 March 2026 41,300
Net book value
At 31 March 2026 17,700
At 31 March 2025 23,600
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Shukla Residential Limited
Notes to the financial statements - continued
for the year ended 31 March 2026
5 Tangible fixed assets
Plant and machinery etc.

£
Cost
At 1 April 2025 13,825
At 31 March 2026 13,825
Depreciation
At 1 April 2025 12,170
Charge for year 414
At 31 March 2026 12,584
Net book value
At 31 March 2026 1,241
At 31 March 2025 1,655
6 Debtors
2026 2025
£ £
Trade debtors 720 -
7 Creditors: amounts falling due within one year
2026 2025
£ £
Bank loans and overdrafts 1,680 10,500
Trade creditors - 1,597
Amounts owed to directors 15,382 4,571
Other creditors - 60
Taxation 10,036 8,942
VAT payable 6,492 6,789
Accruals and deferred income 1,350 1,350
34,940 33,809
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Shukla Residential Limited
Notes to the financial statements - continued
for the year ended 31 March 2026
8 Creditors: amounts falling due after more than one year
2026 2025
£ £
Other loans - 1,167
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