Company Registration No. 12473552 (England and Wales)
Sridham Ltd
Unaudited accounts
for the year ended 28 February 2025
Sridham Ltd
Unaudited accounts
Contents
Sridham Ltd
Statement of financial position
as at 28 February 2025
Tangible assets
195,267
195,267
Cash at bank and in hand
24
100
Creditors: amounts falling due within one year
(79,170)
(80,532)
Net current liabilities
(79,146)
(80,432)
Total assets less current liabilities
116,121
114,835
Creditors: amounts falling due after more than one year
(132,625)
(132,625)
Net liabilities
(16,504)
(17,790)
Called up share capital
200
200
Profit and loss account
(16,704)
(17,990)
Shareholders' funds
(16,504)
(17,790)
For the year ending 28 February 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge 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 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 of Directors and authorised for issue on 9 June 2025 and were signed on its behalf by
Mr Pavan Kumar Bapatla
Director
Company Registration No. 12473552
Sridham Ltd
Notes to the Accounts
for the year ended 28 February 2025
Sridham Ltd is a private company, limited by shares, registered in England and Wales, registration number 12473552. The registered office is 71-75 Shelton Street, London, Greater London, WC2H 9JQ, 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 remained unchanged from the previous year, and also 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:
4
Tangible fixed assets
Land & buildings
At 28 February 2025
195,267
At 28 February 2025
195,267
At 29 February 2024
195,267
5
Creditors: amounts falling due within one year
2025
2024
Other creditors
78,882
80,224
6
Creditors: amounts falling due after more than one year
2025
2024
Bank loans
132,625
132,625
Sridham Ltd
Notes to the Accounts
for the year ended 28 February 2025
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).