SHAMAN 69 LTD

Company Registration Number:
09336034 (England and Wales)

Unaudited statutory accounts for the year ended 31 December 2024

Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

SHAMAN 69 LTD

Contents of the Financial Statements

for the Period Ended 31 December 2024

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 11

SHAMAN 69 LTD

Company Information

for the Period Ended 31 December 2024




Director: Emil Stoyanov
Registered office: 72
Pelham Road
Immingham
DN40 1AB
Company Registration Number: 09336034 (England and Wales)

SHAMAN 69 LTD

Directors' Report Period Ended 31 December 2024

The directors present their report with the financial statements of the company for the period ended 31 December 2024

Principal Activities

Transport Services

Directors

The directors shown below have held office during the whole of the period from 01 January 2024 to 31 December 2024
Emil Stoyanov

This report was approved by the board of directors on 16 September 2025
And Signed On Behalf Of The Board By:

Name: Emil Stoyanov
Status: Director

SHAMAN 69 LTD

Balance sheet

As at 31 December 2024


Notes

2024
£

2023
£
Fixed assets
Total fixed assets: - -
Current assets
Cash at bank and in hand: 37,677 33,793
Total current assets: 37,677 33,793
Creditors: amounts falling due within one year: 5 ( 8,862 ) ( 8,386 )
Net current assets (liabilities): 28,815 25,407
Total assets less current liabilities: 28,815 25,407
Creditors: amounts falling due after more than one year: 6 ( 6,399 ) ( 7,807 )
Total net assets (liabilities): 22,416 17,600

The notes form part of these financial statements

SHAMAN 69 LTD

Balance sheet continued

As at 31 December 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 22,316 17,500
Shareholders funds: 22,416 17,600

For the year ending 31 December 2024 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 16 September 2025
And Signed On Behalf Of The Board By:

Name: Emil Stoyanov
Status: Director

The notes form part of these financial statements

SHAMAN 69 LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 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

SHAMAN 69 LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

SHAMAN 69 LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 3. Off balance sheet disclosure

    No

SHAMAN 69 LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

4. Dividends


2024
£

2023
£
Dividends paid 12,000 14,000

SHAMAN 69 LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

5.Creditors: amounts falling due within one year note


2024
£

2023
£
Taxation and social security 8,168 7,753
Accruals and deferred income 694 633
Total 8,862 8,386

SHAMAN 69 LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

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


2024
£

2023
£
Bank loans and overdrafts 6,399 7,807
Total 6,399 7,807