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Company Registration No. 15499325 (England and Wales)
Shri Maharaj Pvt Ltd Unaudited accounts for the period from 18 February 2024 to 28 February 2025
Shri Maharaj Pvt Ltd Unaudited accounts Contents
Page
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Shri Maharaj Pvt Ltd Company Information for the period from 18 February 2024 to 28 February 2025
Director
Sandipkumar Harishbhai MIRANI
Company Number
15499325 (England and Wales)
Registered Office
259 Preston Road Harrow Middlesex HA3 0PS England
Accountants
Mamta Services Ltd 43 Cody Close Kenton Harrow HA3 9ES
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Shri Maharaj Pvt Ltd Statement of financial position as at 28 February 2025
2025 
Notes
£ 
Fixed assets
Tangible assets
3,960 
Current assets
Debtors
7,448 
Cash at bank and in hand
8,432 
15,880 
Creditors: amounts falling due within one year
(9,853)
Net current assets
6,027 
Net assets
9,987 
Capital and reserves
Called up share capital
2 
Profit and loss account
9,985 
Shareholders' funds
9,987 
For the period ending 28 February 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 4 June 2025 and were signed on its behalf by
Sandipkumar Harishbhai MIRANI Director Company Registration No. 15499325
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Shri Maharaj Pvt Ltd Notes to the Accounts for the period from 18 February 2024 to 28 February 2025
1
Statutory information
Shri Maharaj Pvt Ltd is a private company, limited by shares, registered in England and Wales, registration number 15499325. The registered office is 259 Preston Road, Harrow, Middlesex, HA3 0PS, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25%
Motor vehicles
18%
Fixtures & fittings
25%
Computer equipment
33.33%
Other tangible fixed assets
25%
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 18 February 2024
- 
Additions
5,280 
At 28 February 2025
5,280 
Depreciation
Charge for the period
1,320 
At 28 February 2025
1,320 
Net book value
At 28 February 2025
3,960 
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Shri Maharaj Pvt Ltd Notes to the Accounts for the period from 18 February 2024 to 28 February 2025
5
Debtors
2025 
£ 
Amounts falling due within one year
Other debtors
1,448 
Amounts falling due after more than one year
Other debtors
6,000 
6
Creditors: amounts falling due within one year
2025 
£ 
Trade creditors
600 
Taxes and social security
1,449 
Loans from directors
7,804 
9,853 
7
Share capital
2025 
£ 
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2 
8
Average number of employees
During the period the average number of employees was 0.
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