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Company Registration No. 12473552 (England and Wales)
Sridham Ltd Unaudited accounts for the year ended 28 February 2025
Sridham Ltd Unaudited accounts Contents
Page
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Sridham Ltd Statement of financial position as at 28 February 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
195,267 
195,267 
Current assets
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)
Capital and reserves
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
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Sridham Ltd Notes to the Accounts for the year ended 28 February 2025
1
Statutory information
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.
3
Accounting policies
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.
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:
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 1 March 2024
195,267 
At 28 February 2025
195,267 
Depreciation
At 28 February 2025
- 
Net book value
At 28 February 2025
195,267 
At 29 February 2024
195,267 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Trade creditors
288 
308 
Other creditors
78,882 
80,224 
79,170 
80,532 
6
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
132,625 
132,625 
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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).
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