Companies House 2024-01-01 2025-06-30 false 12378739 2025-06-30 12378739 2024-01-01 2025-06-30 12378739 2023-01-01 2023-12-31 12378739 uk-bus:Director1 2024-01-01 2025-06-30 12378739 uk-bus:Director2 2024-01-01 2025-06-30 12378739 2024-01-01 2025-06-30 12378739 uk-bus:Micro-entities 2024-01-01 2025-06-30 12378739 uk-bus:FullAccounts 2024-01-01 2025-06-30 12378739 uk-bus:AuditExempt-NoAccountantsReport 2024-01-01 2025-06-30 12378739 2023-12-31 12378739 uk-core:WithinOneYear 2025-06-30 12378739 uk-core:WithinOneYear 2023-12-31 12378739 uk-core:AfterOneYear 2025-06-30 12378739 uk-core:AfterOneYear 2023-12-31 iso4217:GBP

Registered Number 12378739

SHEVILIAN LIMITED

Micro-entity Accounts

30 June 2025

## SHEVILIAN LIMITED Registered Number 12378739

## Micro-entity Balance Sheet as at 30 June 2025

| Notes | 30/06/2025 | 31/12/2023
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 2,682 | 2,387
Current Assets |  | 2,030 | 5,570
Creditors: amounts falling due within one year |  | (2,717) | (5,936)
Net current assets (liabilities) |  | (687) | (366)
Total assets less current liabilities |  | 1,995 | 2,021
Total net assets (liabilities) |  | 1,995 | 2,021
Capital and reserves |  | 1,995 | 2,021

- For the year ending 30 June 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 5 September 2025

And signed on their behalf by:
B Muthusamy, Director

## SHEVILIAN LIMITED Registered Number 12378739

## Notes to the Micro-entity Accounts for the period ended 30 June 2025

1 Employees

| 30/06/2025 | 31/12/2023
--- | --- | ---
Average number of employees during the period | 1 | 1