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
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
Shri Maharaj Pvt Ltd
Statement of financial position
as at 28 February 2025
Cash at bank and in hand
8,432
Creditors: amounts falling due within one year
(9,853)
Profit and loss account
9,985
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
Shri Maharaj Pvt Ltd
Notes to the Accounts
for the period from 18 February 2024 to 28 February 2025
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Other tangible fixed assets
25%
4
Tangible fixed assets
Plant & machinery
Charge for the period
1,320
Shri Maharaj Pvt Ltd
Notes to the Accounts
for the period from 18 February 2024 to 28 February 2025
Amounts falling due within one year
Amounts falling due after more than one year
6
Creditors: amounts falling due within one year
2025
Taxes and social security
1,449
Loans from directors
7,804
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.