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Company Registration No. 7850392 (England and Wales)
SHRI SITHI VINAYAGAR THEVASTHANAM Unaudited accounts for the year ended 30 November 2024
SHRI SITHI VINAYAGAR THEVASTHANAM Unaudited accounts Contents
Page
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SHRI SITHI VINAYAGAR THEVASTHANAM Company Information for the year ended 30 November 2024
Directors
Mr Namasivayam Selvarajah MR K KUMARATHASAN Mylvaganam MOHANADAS Valipuram SRIRANJITHAN Manjula IYATHURAI Subramaniam JEGANMOHAN Thusaginy KIRITHARAN
Company Number
7850392 (England and Wales)
Registered Office
Shri Sithi Vinayagar Thavasthanam 2d Nibthwaite Road Harrow Middlesex HA1 1TA England
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SHRI SITHI VINAYAGAR THEVASTHANAM Statement of financial position as at 30 November 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,422,025 
1,422,025 
Current assets
Debtors
8,995 
12,011 
Cash at bank and in hand
249,882 
170,657 
258,877 
182,668 
Creditors: amounts falling due within one year
(8,632)
(6,769)
Net current assets
250,245 
175,899 
Total assets less current liabilities
1,672,270 
1,597,924 
Creditors: amounts falling due after more than one year
(336,819)
(368,620)
Net assets
1,335,451 
1,229,304 
Capital and reserves
Profit and loss account
1,335,451 
1,229,304 
Shareholders' funds
1,335,451 
1,229,304 
For the year ending 30 November 2024 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 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 29 July 2025 and were signed on its behalf by
MR K KUMARATHASAN Director Company Registration No. 7850392
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SHRI SITHI VINAYAGAR THEVASTHANAM Notes to the Accounts for the year ended 30 November 2024
1
Statutory information
SHRI SITHI VINAYAGAR THEVASTHANAM is a private company, limited by shares, registered in England and Wales, registration number 7850392. The registered office is Shri Sithi Vinayagar Thavasthanam, 2d Nibthwaite Road, Harrow, Middlesex, HA1 1TA, 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.
4
Tangible fixed assets
Land & buildings 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 December 2023
1,406,005 
51,340 
1,457,345 
At 30 November 2024
1,406,005 
51,340 
1,457,345 
Depreciation
At 1 December 2023
- 
35,320 
35,320 
At 30 November 2024
- 
35,320 
35,320 
Net book value
At 30 November 2024
1,406,005 
16,020 
1,422,025 
At 30 November 2023
1,406,005 
16,020 
1,422,025 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due after more than one year
Trade debtors
8,995 
12,011 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
7,632 
6,069 
Accruals
1,000 
700 
8,632 
6,769 
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SHRI SITHI VINAYAGAR THEVASTHANAM Notes to the Accounts for the year ended 30 November 2024
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
336,819 
368,620 
8
Average number of employees
During the year the average number of employees was 7 (2023: 7).
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