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Registered Number 08903051

SHIV KAILASH LIMITED

Micro-entity Accounts

28 February 2025

## SHIV KAILASH LIMITED Registered Number 08903051

## Micro-entity Balance Sheet as at 28 February 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 32,000 | 32,000
Current Assets |  | 90,412 | 68,768
Creditors: amounts falling due within one year |  | (58,796) | (33,931)
Net current assets (liabilities) |  | 31,616 | 34,837
Total assets less current liabilities |  | 63,616 | 66,837
Creditors: amounts falling due after more than one year |  | (20,000) | (20,000)
Total net assets (liabilities) |  | 43,616 | 46,837
Capital and reserves |  | 43,616 | 46,837

- For the year ending 28 February 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 25 February 2026

And signed on their behalf by:
A K KUNIYADATH, Director

## SHIV KAILASH LIMITED Registered Number 08903051

## Notes to the Micro-entity Accounts for the period ended 28 February 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 5 | 5