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Registered Number: 13107137
England and Wales

 

 

 

SHIVAM ENTERPRISE UK PVT LIMITED



Abridged Accounts
 


Period of accounts

Start date: 01 April 2024

End date: 31 March 2025
 
 
Notes
 
2025
£
  2024
£
Fixed assets      
Tangible fixed assets 3 56,752   
56,752   
Current assets      
Stocks 147,697    112,324 
Debtors: amounts falling due within one year 27,123    51,120 
Debtors: amounts falling due after one year 38,099    38,126 
Cash at bank and in hand 4,473    2,862 
217,392    204,432 
Creditors: amount falling due within one year (471,601)   (281,245)
Net current assets (254,209)   (76,813)
 
Total assets less current liabilities (197,457)   (76,813)
Creditors: amount falling due after more than one year (3)  
Net assets (197,460)   (76,813)
 

Capital and reserves
     
Called up share capital 4 105,000    105,000 
Profit and loss account (302,460)   (181,813)
Shareholders' funds (197,460)   (76,813)
 


For the year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

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

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 05 May 2025 and were signed by:


-------------------------------
Sanket Kundariya
Director
1
General Information
SHIVAM ENTERPRISE UK PVT LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13107137, registration address UNIT 6 TRADE CITY, KINGSWAY LUTON, LU1 1FW.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
2.

Average number of employees

Average number of employees during the year was 2 (2024 : 1).
3.

Tangible fixed assets

Cost or valuation Plant and Machinery   Motor Vehicles   Total
  £   £   £
At 01 April 2024   59,790    59,790 
Additions 4,500    6,650    11,150 
Disposals    
At 31 March 2025 4,500    66,440    70,940 
Depreciation
At 01 April 2024    
Charge for year 900    13,288    14,188 
On disposals    
At 31 March 2025 900    13,288    14,188 
Net book values
Closing balance as at 31 March 2025 3,600    53,152    56,752 
Opening balance as at 01 April 2024   59,790    59,790 


4.

Share Capital

Allotted, called up and fully paid
2025
£
  2024
£
105,000 Class A shares of £1.00 each 105,000    105,000 
105,000    105,000 

5.

Related parties

During the year the company entered into the following transactions with related parties:
Transaction value - income/(expenses) Balance owed by/(owed to)
2025
£
 2024
£
 2025
£
 2024
£
Controlling Party215,181 162,366 215,181 162,366 

On 31 December 2020 the company was by Shivam Enterprise , a company incorporated in India. The Company regards Shivam Enterprise, as its Parent and ultimate Controlling Party.
2