Acorah Software Products - Accounts Production 19.2.450 false true 31 October 2024 1 November 2023 false true No description of principal activity 1 November 2024 31 October 2025 31 October 2025 12266796 Mr Baljit Singh Mr Jagroop Kaur Dhillon iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12266796 2024-10-31 12266796 2025-10-31 12266796 2024-11-01 2025-10-31 12266796 frs-core:CurrentFinancialInstruments 2025-10-31 12266796 frs-core:Non-currentFinancialInstruments 2025-10-31 12266796 frs-bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 12266796 frs-bus:FilletedAccounts 2024-11-01 2025-10-31 12266796 frs-bus:Micro-entities 2024-11-01 2025-10-31 12266796 frs-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 12266796 frs-bus:Director1 2024-11-01 2025-10-31 12266796 frs-bus:Director2 2024-11-01 2025-10-31 12266796 2023-10-31 12266796 2024-10-31 12266796 2023-11-01 2024-10-31 12266796 frs-core:CurrentFinancialInstruments 2024-10-31 12266796 frs-core:Non-currentFinancialInstruments 2024-10-31
Registered number: 12266796
Himmat transport Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2025
OXON ACCOUNTANCY
28 THE QUADRANT
THE SCIENCE CENTRE
Abingdon
Oxfordshire
OX14 3YS
Himmat transport Ltd
Balance Sheet
As At 31 October 2025
Balance Sheet
Registered number: 12266796

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 186,827 | 158,373
Current assets |  | 14,986 | 14,986
Creditors: Amounts Falling Due Within One Year |  | (112,924 ) | (55,539 )
NET CURRENT LIABILITIES |  | (97,938 ) | (40,553 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 88,889 | 117,820
Creditors: Amounts Falling Due After More Than One Year |  | (30,991 ) | (58,646 )
NET ASSETS |  | 57,898 | 59,174
CAPITAL AND RESERVES |  | 57,898 | 59,174

## Notes

1. General Information
Himmat transport Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12266796 . The registered office is 7 Thames Road, Slough, Middlesex, England, SL3 8DU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board

Mr Baljit Singh Director
26/06/2026