08673174 false Overseas Investments 2024-10-01 2025-09-30 http://www.companieshouse.gov.uk/2024-09-30 http://www.companieshouse.gov.uk/pt:ShareCapital 2024-09-30 http://www.companieshouse.gov.uk/cd:Director1 2024-10-01 2025-09-30 http://www.companieshouse.gov.uk/pt:ShareCapital 2025-09-30 http://www.companieshouse.gov.uk/cd:OrdinaryShareClass1 2024-10-01 2025-09-30 http://www.companieshouse.gov.uk/cd:RegisteredOffice 2024-10-01 2025-09-30 http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport 2024-10-01 2025-09-30 http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments 2025-09-30 http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments 2024-09-30 http://www.companieshouse.gov.uk/2024-10-01 2025-09-30 http://www.companieshouse.gov.uk/2024-09-30 http://www.companieshouse.gov.uk/cd:FRS102 2024-10-01 2025-09-30 http://www.companieshouse.gov.uk/2025-09-30 http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 http://www.companieshouse.gov.uk/cd:FilletedAccounts 2024-10-01 2025-09-30 iso4217:GBP xbrli:shares xbrli:pure

Registered number: 08673174
SHIPSHYNA FORWARDING LTD
ACCOUNTS
FOR THE YEAR ENDED 30/09/2025
Prepared By:
Cazelots Limited
77
Hurn Way
Christchurch
Dorset,
BH23 2NY

SHIPSHYNA FORWARDING LTD

ACCOUNTS
FOR THE YEAR ENDED 30/09/2025
DIRECTORS
Kim Duke
REGISTERED OFFICE
483 Green Lanes
Palmers Green
London
N13 4BS
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 08673174
ACCOUNTANTS
Cazelots Limited
77
Hurn Way
Christchurch
Dorset,
BH23 2NY

SHIPSHYNA FORWARDING LTD

ACCOUNTS
FOR THE YEAR ENDED 30/09/2025
CONTENTS |  |
|  | Page
Directors' Report |  | -
Accountants' Report |  | -
Statement Of Comprehensive Income |  | -
Balance Sheet |  | 3
Notes To The Accounts |  | 4
The following do not form part of the statutory financial statements: |  |
Trading And Profit And Loss Account |  | -
Profit And Loss Account Summaries |  | -

SHIPSHYNA FORWARDING LTD

BALANCE SHEET AT 30/09/2025
|  |  |  |  |  | 2025 |  |  |  | 2024
|  | Notes |  |  |  | £ |  |  |  | £
FIXED ASSETS |  |  |  |  |  |  |  |  |  |
Investment Assets |  | 3 |  |  |  | 5,151 |  |  |  | 4,866
CURRENT ASSETS |  |  |  |  |  |  |  |  |  |
Debtors |  | 4 |  | 1,000 |  |  |  | 1,000 |  |
|  |  |  | 1,000 |  |  |  | 1,000 |  |
CREDITORS: Amounts falling due within one year |  | 5 |  | 18,890 |  |  |  | 18,205 |  |
NET CURRENT LIABILITIES |  |  |  |  |  | (17,890) |  |  |  | (17,205)
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  |  |  |  | (12,739) |  |  |  | (12,339)
CAPITAL AND RESERVES |  |  |  |  |  |  |  |  |  |
Called up share capital |  | 6 |  |  |  | 1,000 |  |  |  | 1,000
Profit and loss account |  |  |  |  |  | (13,739) |  |  |  | (13,339)
SHAREHOLDERS' FUNDS |  |  |  |  |  | (12,739) |  |  |  | (12,339)
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.
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 directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 20/08/2026 and signed on their behalf by |  |  |  |  |  |  |  |  |  |
............................. |  |  |  |  |  |  |  |  |  |
Kim Duke |  |  |  |  |  |  |  |  |  |
Director |  |  |  |  |  |  |  |  |  |

SHIPSHYNA FORWARDING LTD

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 30/09/2025

1. ACCOUNTING POLICIES

1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Investments
Fixed asset investments are shown at cost less amounts written off.
Provisions are made for permanent fluctuations in value.

2. EMPLOYEES |  |  |  |  |  |
|  |  |  | 2025 |  | 2024
|  |  |  | No. |  | No.
Average number of employees |  |  |  | - |  | -

3. FINANCIAL ASSETS |  |  |  |
|  | Listed |  |
|  | Investments |  | Total
|  | £ |  | £
Cost |  |  |  |
At 01/10/2024 |  | 4,866 |  | 4,866
Additions |  | 285 |  | 285
At 30/09/2025 |  | 5,151 |  | 5,151
Amortisation |  |  |  |
Net Book Amounts |  |  |  |
At 30/09/2025 |  | 5,151 |  | 5,151
At 30/09/2024 |  | 4,866 |  | 4,866

4. DEBTORS |  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Amounts falling due within one year |  |  |  |  |  |
Other debtors |  |  |  | 1,000 |  | 1,000
|  |  |  | 1,000 |  | 1,000

SHIPSHYNA FORWARDING LTD

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |  |  |  |  |  |
|  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Directors current account |  |  |  | 5,454 |  | 5,169
Other creditors |  |  |  | 11,236 |  | 11,236
Accruals |  |  |  | 2,200 |  | 1,800
|  |  |  | 18,890 |  | 18,205

6. SHARE CAPITAL |  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Allotted, issued and fully paid: |  |  |  |  |  |
1000 Ordinary shares of £1 each |  |  |  | 1000 |  |
|  |  |  | 1,000 |  | 1,000