2024-10-01 2025-09-30 11554803 Shlok Limited false 11554803 2024-10-01 2025-09-30 11554803 uk-bus:Director1 2024-10-01 2025-09-30 11554803 uk-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 11554803 uk-bus:Micro-entities 2024-10-01 2025-09-30 11554803 uk-bus:FullAccounts 2024-10-01 2025-09-30 11554803 uk-bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 11554803 2024-10-01 11554803 2025-09-30 11554803 2024-09-30 xbrli:pure iso4217:GBP 11554803 2023-10-01 2024-09-30

Company Registration Number: 11554803 (England and Wales)
11554803
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2025-09-30
false
Shlok Limited
The accounts were prepared in accordance with FRS102
The accounts have been audited
Pankaj Uplenchwar
2024-10-01
Shlok Limited Unaudited Filleted Financial Statement For the year ended 30 September 2025

Shlok Limited Contents For the year ended 30 September 2025

CONTENTS | PAGE
Company Information | 3
Statement of Financial Position | 4

Shlok Limited Company Information For the year ended 30 September 2025

Directors |  | Pankaj Uplenchwar
|  | Gouri Subhashrao Katkamwar
Company secretary |  | Gouri Subhashrao Katkamwar
Company number |  | 11554803
Registered office |  | 20-22 Wenlock Road
|  | London
|  | England
|  | N1 7GU
Accountant |  |
DNS Accountants Chartered Accountants Dns House, 382 Kenton Road Harrow, Middlesex United Kingdom HA3 8DP

Shlok Limited Statement of Financial Position For the year ended 30 September 2025

2025-09-30
|  | 2025 |  | 2024
|  | £ |  | £
Fixed assets |  | 36,013 |  | 42,160
Current assets |  | 226,860 |  | 242,534
Cash in hand/bank |  | 76,258 |  | 69,037
Prepayments and accrued income |  | 347 |  | -
Creditors: Amounts falling due within one year |  | (23,103) |  | (31,951)
Net current assets/(liabilities) |  | 204,105 |  | 210,584
Total assets less current liabilities |  | 240,118 |  | 252,743
Creditors: Amounts falling due more than one year |  | - |  | (5,384)
Net assets/(liabilities) |  | 240,118 |  | 247,359
Capital and reserves |  | 240,118 |  | 247,359
Called up share capital |  | 2 |  | 2
Profit and loss account |  | 240,116 |  | 247,357
Shareholder's fund |  | 240,118 |  | 247,359
(1) General information
The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is 20-22 Wenlock Road, London, England, N1 7GU.
(2) Average number of employees
During the year, the average number of employees including director was 1 (2024:1).
For the year ending 30/09/2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies. For the year ending 30 September 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. 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board of directors on 22 April 2026 and signed on behalf of the board by: 2026-04-22
.............................
Pankaj Uplenchwar (Director)
Company registration number. 11554803