Registered number
07402666
Shaaftex (UK) Limited
Filleted Accounts
31 October 2025

Shaaftex (UK) Limited
Registered number: | 07402666
Balance Sheet
as at 31 October 2025
|  |  |  | 2025 |  |  | 2024
£ | £
Fixed assets |  |  |  | - |  |  | 71
Current assets |  |  | 432,042 |  |  | 155,312
Creditors: amounts falling due within one year |  |  | (406,111) |  |  | (124,766)
Net current assets |  |  |  | 25,931 |  |  | 30,546
Total assets less current liabilities |  |  |  | 25,931 |  |  | 30,617
Creditors: amounts falling due after more than one year |  |  |  | (23,446) |  |  | (29,843)
Net assets |  |  |  | 2,485 |  |  | 774
Capital and reserves |  |  |  | 2,485 |  |  | 774
Number | Number
Average number of employees |  |  |  | 1 |  |  | 2
The company is a private company limited by shares and incorporated in England. Its registered office is 66 Seymour Grove, Old Trafford, Manchester M16 0LN.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 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 profit and loss account has not been delivered to the Registrar of Companies.
M. Umer
Director
Approved by the board on 7 July 2026

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