13 June 2025 false No description of principal activity Taxfiler 2024.6 16515606business:PrivateLimitedCompanyLtd2025-06-132026-06-30 165156062025-06-12 165156062025-06-132026-06-30 16515606business:AuditExemptWithAccountantsReport2025-06-132026-06-30 16515606business:FilletedAccounts2025-06-132026-06-30 165156062026-06-30 16515606business:Director12025-06-132026-06-30 16515606business:RegisteredOffice2025-06-132026-06-30 16515606core:WithinOneYear2026-06-30 16515606core:ShareCapitalcore:PreviouslyStatedAmount2026-06-30 16515606core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2026-06-30 16515606core:PreviouslyStatedAmount2026-06-30 16515606business:SmallEntities2025-06-132026-06-30 16515606countries:EnglandWales2025-06-132026-06-30 16515606core:FurnitureFittings2025-06-12 16515606core:FurnitureFittings2025-06-132026-06-30 16515606core:FurnitureFittings2026-06-30 iso4217:GBP xbrli:pure
Company Registration No. 16515606 (England and Wales)
Shah Alam Khan Limited Unaudited accounts for the period from 13 June 2025 to 30 June 2026
Shah Alam Khan Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Shah Alam Khan Limited Company Information for the period from 13 June 2025 to 30 June 2026
Director
Mahmud Alam KHAN
Company Number
16515606 (England and Wales)
Registered Office
57 Whitecross Road Weston-Super-Mare Avon BS23 1EJ England
Accountants
SMARTBOOK ACCOUNTANCY LIMITED 31 Grangewood Avenue London London RM13 9PA
- 3 -
Shah Alam Khan Limited Statement of financial position as at 30 June 2026
2026 
Notes
£ 
Fixed assets
Tangible assets
4
31,500 
Current assets
Cash at bank and in hand
5,063 
Creditors: amounts falling due within one year
5
(64,221)
Net current liabilities
(59,158)
Net liabilities
(27,658)
Capital and reserves
Called up share capital
100 
Profit and loss account
(27,758)
Shareholders' funds
(27,658)
For the period ending 30 June 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 21 October 2026 and were signed on its behalf by
Mahmud Alam KHAN Director Company Registration No. 16515606
- 4 -
Shah Alam Khan Limited Notes to the Accounts for the period from 13 June 2025 to 30 June 2026
1
Statutory information
Shah Alam Khan Limited is a private company, limited by shares, registered in England and Wales, registration number 16515606. The registered office is 57 Whitecross Road, Weston-Super-Mare, Avon, BS23 1EJ, 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.
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 13 June 2025
- 
Additions
35,000 
At 30 June 2026
35,000 
Depreciation
Charge for the period
3,500 
At 30 June 2026
3,500 
Net book value
At 30 June 2026
31,500 
5
Creditors: amounts falling due within one year
2026 
£ 
VAT
5,420 
Trade creditors
1 
Loans from directors
58,800 
64,221 
6
Average number of employees
During the period the average number of employees was 5.
- 5 -