1 November 2024 false Taxfiler 2024.6 14436252 business:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 14436252 2024-10-31 14436252 2024-11-01 2025-10-31 14436252 business:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 14436252 business:FilletedAccounts 2024-11-01 2025-10-31 14436252 2025-10-31 14436252 2024-10-31 14436252 core:WithinOneYear 2025-10-31 14436252 core:WithinOneYear 2024-10-31 14436252 core:ShareCapital core:PreviouslyStatedAmount 2025-10-31 14436252 core:ShareCapital core:PreviouslyStatedAmount 2024-10-31 14436252 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-10-31 14436252 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-10-31 14436252 core:PreviouslyStatedAmount 2025-10-31 14436252 core:PreviouslyStatedAmount 2024-10-31 14436252 business:SmallEntities 2024-11-01 2025-10-31 14436252 business:Director1 2024-11-01 2025-10-31 14436252 countries:EnglandWales 2024-11-01 2025-10-31 14436252 business:RegisteredOffice 2024-11-01 2025-10-31 14436252 2023-11-01 2024-10-31 iso4217:GBP xbrli:pure
Company Registration No. 14436252 (England and Wales)
Shanveer Transport Ltd Unaudited accounts for the year ended 31 October 2025
Shanveer Transport Ltd Unaudited accounts Contents
Page
Statement of financial position
3
Notes to the accounts
4
- 2 -
Shanveer Transport Ltd Statement of financial position as at 31 October 2025
2025
2024
Notes
£
£
Current assets
Cash at bank and in hand
35,708
23,776
Creditors: amounts falling due within one year
4
(2,985)
(2,843)
Net current assets
32,723
20,933
Net assets
32,723
20,933
Capital and reserves
Called up share capital
100
100
Profit and loss account
32,623
20,833
Shareholders' funds
32,723
20,933
For the year ending 31 October 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 23 June 2026 and were signed on its behalf by
Manjinder Singh Director Company Registration No. 14436252
- 3 -
Shanveer Transport Ltd Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
Shanveer Transport Ltd is a private company, limited by shares, registered in England and Wales, registration number 14436252. The registered office is 17 RYAN AVENUE, WOLVERHAMPTON, WV11 2QQ, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
2,985
2,843
5
Average number of employees
During the year the average number of employees was 2 (2024: 2).
- 4 -