SRI PRIVATE LTD

Company Registration Number:
SC719171 (Scotland)

Unaudited micro entity accounts for the year ended 31 January 2025

Period of accounts

Start date: 01 February 2024

End date: 31 January 2025

SRI PRIVATE LTD

Contents of the Financial Statements

for the Period Ended 31 January 2025

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

SRI PRIVATE LTD

Company Information

for the Period Ended 31 January 2025




Registered office: 1b
Oakwood Court
Edinburgh
GB-SCT
EH12 8WW
Company Registration Number: SC719171 (Scotland)

SRI PRIVATE LTD

Profit and Loss Account

for the Period Ended 31 January 2025


2025
£

2024
£
Turnover 15,279 13,143
Depreciation and Writeoffs ( 561 ) ( 531 )
Other charges ( 9,560 ) ( 11,488 )
Tax on Profit ( 980 ) -
Profit or (Loss) for Period 4,178 1,124

SRI PRIVATE LTD

Balance sheet

As at 31 January 2025


2025
£

2024
£
Called up share capital not paid: 5 5
Fixed Assets: 191,253 190,005
Current assets: 4,015 2,806
Creditors: amounts falling due within one year: ( 3,098 ) ( 2,014 )
Net current assets (liabilities): 917 792
Total assets less current liabilities: 192,175 190,802
Creditors: amounts falling due after more than one year: ( 187,081 ) ( 189,886 )
Total net assets (liabilities): 5,094 916
Capital and reserves: 5,094 916

SRI PRIVATE LTD

Balance sheet continued

For the year ending 31 January 2025 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 17 September 2025
And Signed On Behalf Of The Board By:

Name: Sandeep Srivastava
Status: Director

The notes form part of these financial statements

SRI PRIVATE LTD

Footnotes to the Financial Statements

for the Period Ended 31 January 2025

  • 1. Employee Information

    Average number of employees: 0

SRI PRIVATE LTD

Footnotes to the Financial Statements

for the Period Ended 31 January 2025

  • 2. Off balance sheet disclosure

    No