Shiri Estates Ltd Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 13391820

SHIRI ESTATES LTD

FILLETED UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD ENDED

31 October 2025

SHIRI ESTATES LTD

STATEMENT OF FINANCIAL POSITION

31 October 2025

	Period from
	1 Aug 24 to	Year to
	31 Oct 25	31 Jul 24
	£	£
Fixed assets	781,465	780,565
	----------	----------

Current assets	18,438	6,293

Creditors: amounts falling due within one year	( 326,400)	( 300,001)
	----------	----------
NET CURRENT LIABILITIES	( 307,962)	( 293,708)
	----------	----------
TOTAL ASSETS LESS CURRENT LIABILITIES	473,503	486,857

Creditors: amounts falling due after more than one year	( 489,771)	( 489,776)

Accruals and deferred income	( 2,950)	( 6,970)
	----------	----------
	(19,218)	(9,889)
	----------	----------

Capital and reserves	( 19,218)	( 9,889)
	---------	-------

NOTES TO THE FINANCIAL STATEMENTS

1. EMPLOYEE NUMBERS

The average number of persons employed by the company during the period amounted to Nil (2024: 1 ).

For the period ending 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

- The member has not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476 ;

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 23 October 2026 , and are signed on behalf of the board by:

Mr B I Ost
Director

Company registration number: 13391820

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 29 Grosvenor Gardens, London, NW11 0HE, United Kingdom.