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Company Registration No. 11230148 (England and Wales)
SHIVAM ENTERPRISE LTD Unaudited accounts for the year ended 28 February 2025
SHIVAM ENTERPRISE LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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SHIVAM ENTERPRISE LTD Company Information for the year ended 28 February 2025
Director
P D Karavadra
Company Number
11230148 (England and Wales)
Registered Office
179 MANSFIELD ROAD MANSFIELD NG21 9AB ENGLAND
Accountants
KS3 Accountancy 227 Uppingham Road Leicester LE5 4DG
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SHIVAM ENTERPRISE LTD Statement of financial position as at 28 February 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Intangible assets
4
85,824 
85,824 
Tangible assets
5
138,192 
159,200 
224,016 
245,024 
Current assets
Inventories
47,800 
30,000 
Cash at bank and in hand
4,280 
3,661 
52,080 
33,661 
Creditors: amounts falling due within one year
6
(111,733)
(58,602)
Net current liabilities
(59,653)
(24,941)
Total assets less current liabilities
164,363 
220,083 
Creditors: amounts falling due after more than one year
7
(173,029)
(230,505)
Net liabilities
(8,666)
(10,422)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(8,766)
(10,522)
Shareholders' funds
(8,666)
(10,422)
For the year ending 28 February 2025 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 18 November 2025 and were signed on its behalf by
P D Karavadra Director Company Registration No. 11230148
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SHIVAM ENTERPRISE LTD Notes to the Accounts for the year ended 28 February 2025
1
Statutory information
SHIVAM ENTERPRISE LTD is a private company, limited by shares, registered in England and Wales, registration number 11230148. The registered office is 179 MANSFIELD ROAD, MANSFIELD, NG21 9AB, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
These financial statements for the year ended 28 February 2025 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 March 2023. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% on cost
Fixtures & fittings
20% on cost
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 March 2024
85,824 
At 28 February 2025
85,824 
Amortisation
At 1 March 2024
- 
At 28 February 2025
- 
Net book value
At 28 February 2025
85,824 
At 29 February 2024
85,824 
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SHIVAM ENTERPRISE LTD Notes to the Accounts for the year ended 28 February 2025
5
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 March 2024
2,917 
1,000 
172,248 
176,165 
Additions
14,843 
- 
2,688 
17,531 
At 28 February 2025
17,760 
1,000 
174,936 
193,696 
Depreciation
At 1 March 2024
547 
1,000 
15,418 
16,965 
Charge for the year
3,552 
- 
34,987 
38,539 
At 28 February 2025
4,099 
1,000 
50,405 
55,504 
Net book value
At 28 February 2025
13,661 
- 
124,531 
138,192 
At 29 February 2024
2,370 
- 
156,830 
159,200 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
10,000 
10,000 
VAT
3,031 
3,703 
Obligations under finance leases and hire purchase contracts
27,381 
23,580 
Trade creditors
35,093 
17,609 
Taxes and social security
(157)
2,815 
Other creditors
36,385 
- 
Accruals
- 
895 
111,733 
58,602 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
3,000 
13,274 
Obligations under finance leases and hire purchase contracts
73,485 
101,608 
Other creditors
- 
21,000 
Loans from directors
96,544 
94,623 
173,029 
230,505 
8
Average number of employees
During the year the average number of employees was 16 (2024: 20).
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