Company Registration No. 14311606 (England and Wales)
Shiv Cinemotion Ltd
Unaudited accounts
for the year ended 31 August 2025
Shiv Cinemotion Ltd
Unaudited accounts
Contents
Shiv Cinemotion Ltd
Company Information
for the year ended 31 August 2025
Director
Shaivkumar Varajanikant Patel
Company Number
14311606 (England and Wales)
Registered Office
57 Chase Cross Road
Romford
Essex
RM5 3PL
England
Shiv Cinemotion Ltd
Statement of financial position
as at 31 August 2025
Tangible assets
22,560
10,080
Cash at bank and in hand
28,978
2,328
Creditors: amounts falling due within one year
(44,214)
(11,637)
Net current liabilities
(15,236)
(9,309)
Called up share capital
1
1
Profit and loss account
7,323
770
Shareholders' funds
7,324
771
For the year ending 31 August 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 30 May 2026 and were signed on its behalf by
Shaivkumar Varajanikant Patel
Director
Company Registration No. 14311606
Shiv Cinemotion Ltd
Notes to the Accounts
for the year ended 31 August 2025
Shiv Cinemotion Ltd is a private company, limited by shares, registered in England and Wales, registration number 14311606. The registered office is 57 Chase Cross Road, Romford, Essex, RM5 3PL, 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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
4
Tangible fixed assets
Plant & machinery
At 1 September 2024
10,080
5
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
3,301
180
Loans from directors
40,913
11,457
Shiv Cinemotion Ltd
Notes to the Accounts
for the year ended 31 August 2025
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).