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Company Registration No. 07937307 (England and Wales)
Shrestha Private Limited Unaudited accounts for the year ended 28 February 2025
Shrestha Private Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Shrestha Private Limited Company Information for the year ended 28 February 2025
Director
S K Shrestha
Company Number
07937307 (England and Wales)
Registered Office
20 High Street SOUTHALL UB1 3DA ENGLAND
Accountants
KPK Accountants LImited 79 College Road Harrow HA1 1BD
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Shrestha Private Limited Statement of financial position as at 28 February 2025
2025
2024
Notes
£
£
Current assets
Debtors
5
219
559
Cash at bank and in hand
178
306
397
865
Creditors: amounts falling due within one year
6
(250)
(400)
Net current assets
147
465
Net assets
147
465
Capital and reserves
Called up share capital
1
1
Profit and loss account
146
464
Shareholders' funds
147
465
For the year ending 28 February 2025 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 director acknowledges his 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 and authorised for issue on 17 October 2025 and were signed on its behalf by
S K Shrestha Director Company Registration No. 07937307
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Shrestha Private Limited Notes to the Accounts for the year ended 28 February 2025
1
Statutory information
Shrestha Private Limited is a private company, limited by shares, registered in England and Wales, registration number 07937307. The registered office is 20 High Street, SOUTHALL, UB1 3DA, 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:
Plant & machinery
Remaining full
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 March 2024
900
At 28 February 2025
900
Depreciation
At 1 March 2024
900
At 28 February 2025
900
Net book value
At 28 February 2025
-
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
219
559
6
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
250
400
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Shrestha Private Limited 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: 1).
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