SHUBH HIMANSHU LIMITED

Company Registration Number:
08250774 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

SHUBH HIMANSHU LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

SHUBH HIMANSHU LIMITED

Company Information

for the Period Ended 31 March 2025




Director: Himanshu Thakur
Shubhangini Pawar
Secretary: Shubhangini Pawar
Registered office: 1
Borough Bridge
Oakhill
Milton Keynes
England
MK5 6FY
Company Registration Number: 08250774 (England and Wales)

SHUBH HIMANSHU LIMITED

Directors' Report Period Ended 31 March 2025

The directors present their report with the financial statements of the company for the period ended 31 March 2025

Principal Activities

The company is a dormant IT services and beauty services company.

Political and charitable donations

None

Company policy on the employment of disabled persons

No employees at present.

Additional information

The company was largely inactive this year and generated no revenue.

Directors

The directors shown below have held office during the whole of the period from 01 April 2024 to 31 March 2025
Himanshu Thakur
Shubhangini Pawar

Secretary
Shubhangini Pawar

This report was approved by the board of directors on 15 December 2025
And Signed On Behalf Of The Board By:

Name: Himanshu Thakur
Status: Director

SHUBH HIMANSHU LIMITED

Profit and Loss Account

for the Period Ended 31 March 2025


2025
£

2024
£
Turnover 0 0
Other Income 1,025 996
Other charges ( 4,234 ) ( 4,739 )
Profit or (Loss) for Period ( 3,209 ) ( 3,743 )

SHUBH HIMANSHU LIMITED

Balance sheet

As at 31 March 2025


2025
£

2024
£
Fixed Assets: 0 1,000
Current assets: 49,772 69,551
Creditors: amounts falling due within one year: ( 8,995 ) ( 15,263 )
Net current assets (liabilities): 40,777 54,288
Total assets less current liabilities: 40,777 55,288
Creditors: amounts falling due after more than one year: ( 14,752 ) ( 15,694 )
Provision for liabilities: ( 359 )
Total net assets (liabilities): 26,025 39,235
Capital and reserves: 26,025 39,235

SHUBH HIMANSHU LIMITED

Balance sheet continued

For the year ending 31 March 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 15 December 2025
And Signed On Behalf Of The Board By:

Name: Himanshu Thakur
Status: Director

The notes form part of these financial statements

SHUBH HIMANSHU LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2025

  • 1. Employee Information

    Average number of employees: 0

SHUBH HIMANSHU LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Off balance sheet disclosure

    No