Registration number: 08356837

Shiv Pooja Trading Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Shiv Pooja Trading Limited

Company Information

Director

M Patel

Registered office

C/o Kishens Limited 13 Montpelier Avenue Bexley Kent DA5 3AP

Accountants

Kishens Limited Chartered Accountants13 Montpelier Avenue Bexley Kent DA5 3AP

Shiv Pooja Trading Limited

(Registration number: 08356837)
Balance Sheet as at 31 March 2025

	2025 £	2024 £
Fixed Assets	5,059	6,746
Current assets	161,631	159,602
Prepayments and accrued income	425	479
Creditors: Amounts falling due within one year	(19,922)	(22,331)
Net current assets	142,134	137,750
Total assets less current liabilities	147,193	144,496
Creditors: Amounts falling due after more than one year	(13,083)	(23,268)
Provisions for liabilities	(961)	(1,282)
	133,149	119,946
Capital and reserves	133,149	119,946

1	General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
C/o Kishens Limited
13 Montpelier Avenue
Bexley
Kent
DA5 3AP
England

These financial statements were authorised for issue by the director on 8 October 2025.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 9 (2024 - 10).

For the financial year ending 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:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Shiv Pooja Trading Limited

(Registration number: 08356837)
Balance Sheet as at 31 March 2025

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 8 October 2025
 

......................................... M Patel Director