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Registered Number: 15335236
England and Wales

 

 

 

SRI GANAPATHI LAKSHMI BALAJI LTD



Unaudited Financial Statements
 


Period of accounts

Start date: 08 December 2023

End date: 31 December 2024

SRI GANAPATHI LAKSHMI BALAJI LTD
Contents Page
For the Period 08 December 2023 to 31 December 2024
Director Pujitha DONADULA
Registered Number 15335236
Registered Office 128 City Road
London
EC1V 2NX
Accountants ASR Accountancy Ltd
18 Barking Road
East Ham
London
E6 3BP
1
Director's report and financial statements
The director presents his/her/their annual report and the financial statements for the year ended 31 December 2024.
Principal activities
Principal activity of the company during the financial period was of ...
Director
The director who served the company throughout the period was as follows:
Pujitha DONADULA
Statement of director's responsibilities
The director is responsible for preparing the directors' report and the financial statements in accordance with applicable law and regulations and in accordance with United Kingdom Generally Accepted Accounting Practice.
Company law requires the director to prepare financial statements for each financial year. Under that law the director has elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the director must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and the profit or loss of the company for that period.

In preparing these financial statements, the director is required to :
  • select suitable accounting policies and then apply them consistently
  • make judgements and accounting estimates that are reasonable and prudent
  • state whether applicable UK Accounting Standards have been followed, subject to any material departures disclosed and explained in the financial statements and
  • prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business.
The director is responsible for keeping adequate accounting records that are sufficient to show and explain the company’s transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. The director is also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

The director is responsible for the maintenance and integrity of the corporate and financial information included on the company's website. Legislation in the United Kingdom, governing the preparation and dissemination of financial statements, may differ from legislation in other jurisdictions

On behalf of the board.


----------------------------------
Pujitha DONADULA
Director

Date approved: 02 October 2025
2
Accountant’s report
You consider that the company is exempt from an audit for the year ended 31 December 2024 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
ASR Accountancy Ltd
31 December 2024



....................................................

ASR Accountancy Ltd
18 Barking Road
East Ham
London
E6 3BP
02 October 2025
3
 
 		 Notes
 		 2024
£
Turnover 85,946 
Cost of sales (18,744)
Gross profit 67,202 
Selling and distribution costs (12,235)
Administrative expenses (42,430)
Operating profit 12,537 
Profit/(Loss) on ordinary activities before taxation 12,537 
Tax on profit on ordinary activities (2,382)
Profit/(Loss) for the financial period 10,155 
 
4
 
 		 Notes
 		 2024
£
Fixed assets    
Intangible fixed assets 4 32,500 
32,500 
Current assets    
Debtors 5 121 
Cash at bank and in hand 912 
1,033 
Creditors: amount falling due within one year 6 (2,382)
Net current assets (1,349)
 
Total assets less current liabilities 31,151 
Creditors: amount falling due after more than one year 7 (20,996)
Net assets 10,155 
 

Capital and reserves 		   
Profit and loss account 10,155 
Shareholders' funds 10,155 
 


For the period ended 31 December 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 financial statements were approved by the director on 02 October 2025 and were signed by:


-------------------------------
Pujitha DONADULA
Director
5
  Revaluation reserve   Capital redemption reserve   Retained Earnings   Total
£ £ £ £
At 08 December 2023 - 
Profit for the period 10,155  10,155 
Total comprehensive income for the period -  -  10,155  10,155 
Total investments by and distributions to owners -  -  -  - 
At 31 December 2024 10,155  10,155 
6
General Information
SRI GANAPATHI LAKSHMI BALAJI LTD is a private company, limited by shares, registered in England and Wales, registration number 15335236, registration address 128 City Road, London, EC1V 2NX.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared on the going concern basis and under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Operating lease rentals
Rentals payable under operating leases are charged against income on a straight line basis over the lease term.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Dividends
Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date.
Intangible assets
Intangible assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight line basis over their estimated useful economic lives. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.
2.

Directors' Emoluments

2024
£
Administrative Expenses
Directors Salaries 9,237 
9,237 

3.

Average number of employees

Average number of employees during the period was 2.
4.

Intangible fixed assets

Cost Other   Franchise Fees   Total
  £   £   £
At 08 December 2023 -    -    - 
Additions 25,000    7,500    32,500 
Disposals -    -    - 
At 31 December 2024 25,000    7,500    32,500 
Amortisation
At 08 December 2023 -    -    - 
Charge for period -    -    - 
On disposals -    -    - 
At 31 December 2024 -    -    - 
Net book values
At 31 December 2024 25,000    7,500    32,500 
At 07 December 2023 -    -    - 


5.

Debtors: amounts falling due within one year

2024
£
VAT 121 
121 

6.

Creditors: amount falling due within one year

2024
£
Taxation and Social Security 2,382 
2,382 

7.

Creditors: amount falling due after more than one year

2024
£
Bank Loans & Overdrafts 9,060 
Other Creditors 11,936 
20,996 

7