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Company Registration No. 15459015 (England and Wales)
Srikrishna Limited Unaudited accounts for the period from 1 February 2024 to 28 February 2025
Srikrishna Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Srikrishna Limited Company Information for the period from 1 February 2024 to 28 February 2025
Directors
BOGANADHAM, Sateesh Kumar MADDULA, Venkata Subrahmanya Bhavani
Company Number
15459015 (England and Wales)
Registered Office
33 Manley Road Sale Cheshire M33 4EG England
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Srikrishna Limited Statement of financial position as at 28 February 2025
2025
Notes
£
Fixed assets
Investment property
4
180,000
Current assets
Debtors
5
1,100
Cash at bank and in hand
10,327
11,427
Creditors: amounts falling due within one year
6
(189,208)
Net current liabilities
(177,781)
Net assets
2,219
Capital and reserves
Called up share capital
7
2
Profit and loss account
2,217
Shareholders' funds
2,219
For the period 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 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 27 October 2025 and were signed on its behalf by
BOGANADHAM, Sateesh Kumar Director Company Registration No. 15459015
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Srikrishna Limited Notes to the Accounts for the period from 1 February 2024 to 28 February 2025
1
Statutory information
Srikrishna Limited is a private company, limited by shares, registered in England and Wales, registration number 15459015. The registered office is 33 Manley Road, Sale, Cheshire, M33 4EG, 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 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.
Investment property
Investment property is included at market fair value. Gains are recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.
4
Investment property
2025
£
Additions
180,000
At 28 February 2025
180,000
5
Debtors
2025
£
Amounts falling due after more than one year
Other debtors
1,100
6
Creditors: amounts falling due within one year
2025
£
Taxes and social security
520
Other creditors
1,100
Loans from directors
187,388
Accruals
200
189,208
7
Share capital
2025
£
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2
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Srikrishna Limited Notes to the Accounts for the period from 1 February 2024 to 28 February 2025
8
Average number of employees
During the period the average number of employees was 1.
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