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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 THEYEARENDED30/09/2025
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