SHYAM SERVICES LTD

Company Registration Number:
06848643 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

SHYAM SERVICES LTD

Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

SHYAM SERVICES LTD

Company Information

for the Period Ended 31 March 2025




Director: MR H K MODI
Registered office: 40 Leygreen Close Luton
Leygreen Close
Luton
LU2 0SQ
Company Registration Number: 06848643 (England and Wales)

SHYAM SERVICES LTD

Directors' Report Period Ended 31 March 2025

The directors present their report with the financial statements of the company for the period ended 31 March 2025

Principal Activities

BOOKKEEPING SERVICES

Directors

The directors shown below have held office during the whole of the period from 01 April 2024 to 31 March 2025
MR H K MODI

This report was approved by the board of directors on 6 June 2025
And Signed On Behalf Of The Board By:

Name: MR H K MODI
Status: Director

SHYAM SERVICES LTD

Profit and Loss Account

for the Period Ended 31 March 2025


Notes

2025
£

2024
£
Turnover 65,818 55,141
Gross Profit or (Loss) 65,818 55,141
Administrative Expenses ( 52,030 ) ( 46,297 )
Operating Profit or (Loss) 13,788 8,844
Profit or (Loss) Before Tax 13,788 8,844
Tax on Profit ( 2,621 ) ( 1,680 )
Profit or (Loss) for Period 11,167 7,164

The notes form part of these financial statements

SHYAM SERVICES LTD

Balance sheet

As at 31 March 2025


Notes

2025
£

2024
£
Fixed assets
Tangible assets: 4 1,461 1,461
Total fixed assets: 1,461 1,461
Current assets
Stocks: 1,698 1,556
Debtors: 5 1,723 1,666
Cash at bank and in hand: 18,279 16,992
Total current assets: 21,700 20,214
Net current assets (liabilities): 21,700 20,214
Total assets less current liabilities: 23,161 21,675
Creditors: amounts falling due after more than one year: 6 ( 22,988 ) ( 21,538 )
Total net assets (liabilities): 173 137

The notes form part of these financial statements

SHYAM SERVICES LTD

Balance sheet continued

As at 31 March 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 171 135
Shareholders funds: 173 137

For the year ending 31 March 2025 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 6 June 2025
And Signed On Behalf Of The Board By:

Name: MR H K MODI
Status: Director

The notes form part of these financial statements

SHYAM SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

SHYAM SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 3 3

SHYAM SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 3. Off balance sheet disclosure

    No

SHYAM SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

4. Tangible assets

Motor vehicles Total
Cost £ £
At 01 April 2024 1,461 1,461
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 March 2025 1,461 1,461
Depreciation
At 01 April 2024 - -
Charge for year - -
On disposals - -
Other adjustments - -
At 31 March 2025 - -
Net book value
At 31 March 2025 1,461 1,461
At 31 March 2024 1,461 1,461

SHYAM SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

5. Debtors


2025
£

2024
£
Trade debtors 1,723 1,666
Total 1,723 1,666

SHYAM SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

6.Creditors: amounts falling due after more than one year


2025
£

2024
£
Bank loans and overdrafts 22,988 21,538
Total 22,988 21,538