1 November 2024 false No description of principal activity Taxfiler 2024.6 13704119business:PrivateLimitedCompanyLtd2024-11-012025-10-31 137041192024-10-31 137041192024-11-012025-10-31 13704119business:AuditExemptWithAccountantsReport2024-11-012025-10-31 13704119business:FilletedAccounts2024-11-012025-10-31 137041192025-10-31 13704119business:Director12024-11-012025-10-31 13704119business:RegisteredOffice2024-11-012025-10-31 137041192024-10-31 13704119core:WithinOneYear2025-10-31 13704119core:WithinOneYear2024-10-31 13704119countries:EnglandWales2024-11-012025-10-31 137041192023-11-012024-10-31 13704119business:Micro-entities2024-11-012025-10-31 iso4217:GBP xbrli:pure
Company Registration No. 13704119 (England and Wales)
SHIV LOGISTICS LTD Unaudited accounts for the year ended 31 October 2025
SHIV LOGISTICS LTD Annual report and unaudited accounts for the year ended 31 October 2025
CONTENTS
PAGE
- 2 -
SHIV LOGISTICS LTD Company Information for the year ended 31 October 2025
Director
Kapil Malhotra
Company Number
13704119 (England and Wales)
Registered Office
121 WESTERN ROAD SOUTHALL MIDDLESEX UB2 5HN UNITED KINGDOM
Accountants
SATNAM ACCOUNTANTS LTD FIRST FLOOR 86A HIGH STREET SOUTHALL MIDDLESEX UB1 3DB
- 3 -
SHIV LOGISTICS LTD Statement of Financial Position as at 31 October 2025
2025 
2024 
£ 
£ 
Fixed assets
36,456 
44,458 
Current assets
5,837 
3,770 
Creditors: amounts falling due within one year
(94,860)
(85,861)
Net current liabilities
(89,023)
(82,091)
Total assets less current liabilities
(52,567)
(37,633)
Accruals and deferred income
(2,200)
(2,200)
Net liabilities
(54,767)
(39,833)
Capital and reserves
(54,767)
(39,833)
NOTES TO THE ACCOUNTS
1 Statutory information
SHIV LOGISTICS LTD is a private company, limited by shares, registered in England and Wales, registration number 13704119. The registered office is 121 WESTERN ROAD, SOUTHALL, MIDDLESEX, UB2 5HN, UNITED KINGDOM.
2 Average number of employees
During the year the average number of employees was 1 (2024: 1).
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 director acknowledges his 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 27 July 2026
Kapil Malhotra Director Company Registration No. 13704119
- 4 -