Shiv Developments Ltd - Filleted accounts

Registered number

04294640

Shiv Developments Ltd

Filleted Accounts

for the year ended 30 November 2025

Shiv Developments Ltd
Registered number:		04294640
Balance Sheet
as at 30 November 2025

Notes			2025			2024
£				£
Fixed assets
Tangible assets	3		321,366			321,366

Current assets
Cash at bank and in hand		85,456			87,579

Creditors: amounts falling due within one year	4	(393,850)			(394,635)

Net current liabilities			(308,394)			(307,056)

Net assets			12,972			14,310

Capital and reserves
Called up share capital			6			6
Profit and loss account			12,966			14,304

Shareholders' funds			12,972			14,310

The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.




Mr Mukund Kumar Vashee
Director
Approved by the board on 18 August 2026

Shiv Developments Ltd
Notes to the Accounts
for the year ended 30 November 2025


1	Accounting policies

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).

	Turnover
	Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the rented properties and from the rendering of services. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

	Tangible fixed assets
	Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:

	Plant and machinery	20% reducing balances
	Fixtures, fittings, tools and equipment	20% reducing balances

	Creditors
	Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.

	Taxation
	A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period.


2	Employees		2025		2024
Number				Number

	Average number of persons employed by the company		0		0


3	Tangible fixed assets
					Land and buildings
£
	Cost
	At 1 December 2024				321,366
	At 30 November 2025				321,366

	Depreciation
	At 30 November 2025				-

	Net book value
	At 30 November 2025				321,366
	At 30 November 2024				321,366


4	Creditors: amounts falling due within one year		2025		2024
£				£

	Taxation and social security costs		13,137		14,811
	Rent deposits		5,452		5,452
	Accruals Accountancy		1,620		1,500
	Other creditors		373,641		372,872
			393,850		394,635


5	Other information

	Shiv Developments Ltd is a private company limited by shares and incorporated in England. Its registered office is:
	667-669 Garratt Lane
	Earlsfield
	London
	SW17 0PB