A&MSHIVA LIMITED

Registered Number
15391247
(England and Wales)

Unaudited Financial Statements for the Year ended
31 January 2026

A&MSHIVA LIMITED

Company Information
for the year from 1 February 2025 to 31 January 2026


Director	Patel, Mita


Registered Number	15391247 (England and Wales)

A&MSHIVA LIMITED

Balance Sheet as at
31 January 2026

	Notes	2026		2025
		£	£	£	£
Current assets
Debtors	3	81,124		42,602
Cash at bank and on hand		11,513		21,421
		92,637		64,023
Creditors amounts falling due within one year	4	(74,185)		(38,720)
Net current assets (liabilities)			18,452		25,303
Total assets less current liabilities			18,452		25,303
Net assets			18,452		25,303
Capital and reserves
Called up share capital			100		100
Profit and loss account			18,352		25,203
Shareholders' funds			18,452		25,303

The company was entitled to exemption from audit for this reporting period 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 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 provisions applicable to companies subject to the small companies regime.
The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Director on 30 October 2026, and are signed on its behalf by:

Patel, Mita
Director
Registered Company No. 15391247

A&MSHIVA LIMITED

Notes to the Financial Statements
for the year ended 31 January 2026

1.	Accounting policies

	Statutory information
	The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

	Statement of compliance
	The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.

	Revenue from rendering of services
	Revenue 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. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

2.	Average number of employees


		2026		2025
	Average number of employees during the year	0		0

3.	Debtors: amounts due within one year

	2026	2025
	£	£
Trade debtors / trade receivables	21,750	42,602
Other debtors	59,374	-
Total	81,124	42,602

4.	Creditors: amounts due within one year

	2026	2025
	£	£
Trade creditors / trade payables	2,840	1
Taxation and social security	68,694	37,279
Other creditors	-	361
Accrued liabilities and deferred income	2,651	1,079
Total	74,185	38,720

5.	Controlling party
	The ultimate controlling party was Mita Patel, a director and shareholder of the company.