Shahi Healthcare Limited

Shahi Healthcare Limited
Statement of Financial Position
As at 28 February 2026

	2026
	£	£
Current assets	42,784
Creditors: amount falling due within one year	(9,503)
Net current assets		33,281
Total assets less current liabilities		33,281
Net assets		33,281


Capital and reserves		33,281

NOTES TO THE ACCOUNTS

General Information

Shahi Healthcare Limited is a private company, limited by shares, registered in England and Wales, registration number 16230924, registration address 2 Manor Court, Manor Mill Lane, Leeds, LS11 8LQ.

The presentation currency is £ sterling.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention.

The financial statements are prepared in sterling which is the functional currency of the company.

2.	Average number of employees Average number of employees during the period was 1.

3.	Share Capital On incorporation, 95 ordinary shares and 5 A ordinary shares were issued at par. All shares have equal rights to voting, dividends and capital distribution.

Directors Loan

At 28th February 2026, the directors loan account of £30,974 is unsecured, repayable on demand and interest free. During the period the director incurred the following transactions:

		Advances £		Credits £		Balance C/F £
Directors Loan		37,200		(6,226)		30,974

For the period ended 28 February 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts.

The financial statements were approved by the director on 21 October 2026 and were signed by:

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N Shahi
Director