Tsavliris(Shipping)Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 00441626

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		6,333		7,037

			6,333		7,037
CURRENT ASSETS
Debtors	5	190,326		190,326

		190,326		190,326
Creditors: Amounts Falling Due Within One Year	6	(39,258 )		(39,114 )

NET CURRENT ASSETS (LIABILITIES)			151,068		151,212

TOTAL ASSETS LESS CURRENT LIABILITIES			157,401		158,249

PROVISIONS FOR LIABILITIES
Deferred Taxation			(1,598 )		(1,598 )

NET ASSETS			155,803		156,651

CAPITAL AND RESERVES
Called up share capital	7		30,000		30,000
Profit and Loss Account			125,803		126,651

SHAREHOLDERS' FUNDS			155,803		156,651

Page 1

Page 2

Tsavliris(Shipping)Limited

Balance Sheet (continued)

As At 31 December 2025

For the year ending 31 December 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 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 applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mrs Janet May

Director

20 February 2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Tsavliris(Shipping)Limited is a private company, limited by shares, incorporated in England & Wales, registered number 00441626 . The registered office is 48 Crown Reach 145 Grosvenor Road, London, SW1V 3JU.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Fixtures & Fittings

10 % Reducing balance

3. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2024: NIL)

4. Tangible Assets

	Fixtures & Fittings
	£
Cost
As at 1 January 2025	63,980

As at 31 December 2025	63,980

Depreciation
As at 1 January 2025	56,943
Provided during the period	704

As at 31 December 2025	57,647

Net Book Value
As at 31 December 2025	6,333

As at 1 January 2025	7,037

5. Debtors

	2025	2024
	£	£
Due within one year
Other debtors	190,326	190,326

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Other creditors	164	164
Accruals and deferred income	39,094	38,950

	39,258	39,114

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Tsavliris(Shipping)Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 December 2025

7. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	30,000	30,000