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
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
(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