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Registered Number: 15163893
England and Wales

 

 

 

SRI ESTATES LTD



Abridged Accounts
 


Period of accounts

Start date: 25 September 2023

End date: 30 September 2024
 
 
Notes
 
2024
£
Fixed assets    
Tangible fixed assets 3 434,067 
434,067 
Current assets    
Debtors 13,960 
Cash at bank and in hand 233 
14,193 
Creditors: amount falling due within one year (506,415)
Net current assets (492,222)
 
Total assets less current liabilities (58,155)
Creditors: amount falling due after more than one year (1)
Net assets (58,156)
 

Capital and reserves
   
Called up share capital 4 100 
Profit and loss account (58,256)
Shareholders' funds (58,156)
 


For the period ended 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 26 June 2025 and were signed by:


-------------------------------
Sriroopa GOTETI
Director
1
General Information
SRI ESTATES LTD is a private company, limited by shares, registered in England and Wales, registration number 15163893, registration address 7 BALLIOL ROAD, READING ENGLAND, RG4 7DT.

The presentation currency is £ sterling.
1.

Accounting policies

Going concern basis
The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Land and Buildings 50 Reducing Balance
2.

Average number of employees

Average number of employees during the period was 0.
3.

Tangible fixed assets

Cost or valuation Land and Buildings   Total
  £   £
At 25 September 2023  
Additions 441,100    441,100 
Disposals  
At 30 September 2024 441,100    441,100 
Depreciation
At 25 September 2023  
Charge for period 7,033    7,033 
On disposals  
At 30 September 2024 7,033    7,033 
Net book values
Closing balance as at 30 September 2024 434,067    434,067 
Opening balance as at 25 September 2023  


4.

Share Capital

Allotted, called up and fully paid
2024
£
100 Ordinary shares of £1.00 each 100 
100 

2