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COMPANY REGISTRATION NUMBER: 06329212
Shivam Properties Limited
Filleted Unaudited Financial Statements
31 December 2024
Shivam Properties Limited
Statement of Financial Position
31 December 2024
2024
2023
£
£
Current assets
291,828
297,880
Creditors: amounts falling due within one year
15,092
36,327
---------
---------
Net current assets
276,736
261,553
---------
---------
Total assets less current liabilities
276,736
261,553
Accruals and deferred income
4,500
2,500
---------
---------
272,236
259,053
---------
---------
Capital and reserves
272,236
259,053
---------
---------
Notes to the financial statements
1. Directors' advances, credits and guarantees
During the year a number of loan advances were made to the director, Dipak Lakhani. The total value of net advances made during the year was £30,000 (2023: £Nil). The maximum amount outstanding during the year was £90,000 (2023: £90,000). At the balance sheet date the company was owed £30,000 (2023: £Nil) by the director. The outstanding loan balance of £30,000 has been repaid back to the company by the director, subsequent to the year end.
For the year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 16 December 2025 , and are signed on behalf of the board by:
D Lakhani
P Lakhani
Director
Director
Company registration number: 06329212
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 80 Commercial Square, Freemens Common, Leicester, LE2 7SR, United Kingdom.