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REGISTERED NUMBER: 06352082 (England and Wales)


Financial Statements for the Year Ended 31 March 2025

for

Shivam Tours Ltd

Shivam Tours Ltd (Registered number: 06352082)






Contents of the Financial Statements
for the Year Ended 31 March 2025




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4


Shivam Tours Ltd

Company Information
for the Year Ended 31 March 2025







DIRECTOR: Mr Ashokkumar Hirji Jogia





REGISTERED OFFICE: 29 Holmfield Avenue
Stoneygate
Leicester
LE2 2BG





REGISTERED NUMBER: 06352082 (England and Wales)





ACCOUNTANTS: Sterling Accounting Services Limited
Bridge House
9-13 Holbrook Lane
Coventry
CV6 4AD

Shivam Tours Ltd (Registered number: 06352082)

Statement of Financial Position
31 March 2025

31.3.25 31.3.24
Notes £    £    £   
FIXED ASSETS
Intangible assets 4 4,624 4,901
Tangible assets 5 12,910 12,773
17,534 17,674

CURRENT ASSETS
Debtors 6 13,338 30,979
Cash at bank and in hand 112,796 70,621
126,134 101,600
CREDITORS
Amounts falling due within one year 7 13,431 11,260
NET CURRENT ASSETS 112,703 90,340
TOTAL ASSETS LESS CURRENT
LIABILITIES

130,237

108,014

CREDITORS
Amounts falling due after more than one
year

8

14,408

17,130
NET ASSETS 115,829 90,884

CAPITAL AND RESERVES
Called up share capital 9 12 12
Retained earnings 115,817 90,872
SHAREHOLDERS' FUNDS 115,829 90,884

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Shivam Tours Ltd (Registered number: 06352082)

Statement of Financial Position - continued
31 March 2025


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 Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 5 June 2025 and were signed by:





Mr Ashokkumar Hirji Jogia - Director


Shivam Tours Ltd (Registered number: 06352082)

Notes to the Financial Statements
for the Year Ended 31 March 2025

1. STATUTORY INFORMATION

Shivam Tours Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

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 historical cost convention.

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, being the amount paid in connection with the acquisition of a business in 2009, is being amortised evenly over its estimated useful life of 20 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.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 15% on reducing balance

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2024 - 2 ) .

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 April 2024
and 31 March 2025 9,500
AMORTISATION
At 1 April 2024 4,599
Charge for year 277
At 31 March 2025 4,876
NET BOOK VALUE
At 31 March 2025 4,624
At 31 March 2024 4,901

Shivam Tours Ltd (Registered number: 06352082)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2025

5. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 April 2024 23,077
Additions 2,415
At 31 March 2025 25,492
DEPRECIATION
At 1 April 2024 10,304
Charge for year 2,278
At 31 March 2025 12,582
NET BOOK VALUE
At 31 March 2025 12,910
At 31 March 2024 12,773

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.25 31.3.24
£    £   
Trade debtors 12,900 29,555
Other debtors 438 1,424
13,338 30,979

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.25 31.3.24
£    £   
Taxation and social security 11,774 2,257
Other creditors 1,657 9,003
13,431 11,260

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN
ONE YEAR
31.3.25 31.3.24
£    £   
Bank loans 14,408 17,130

Shivam Tours Ltd (Registered number: 06352082)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2025

9. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.3.25 31.3.24
value: £    £   
12 Ordinary 1 12 12