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Registered Number: 09851637


 

 

 

SRI SAI SHIVA PRIVATE LIMITED



Abridged Accounts
 


Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

SRI SAI SHIVA PRIVATE LIMITED
Contents Page
For the year ended 31 March 2025
Report to the directors on the preparation of the unaudited statutory accounts of SRI SAI SHIVA PRIVATE LIMITED for the year ended 31 March 2025.
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of SRI SAI SHIVA PRIVATE LIMITED for the year ended 31 March 2025 which comprise of 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 company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at
http://rulebook.accaglobal.com/.
This report is made solely to the Board of Directors of SRI SAI SHIVA PRIVATE LIMITED, as a body, in accordance with the terms of our engagement letter dated 09 December 2025. Our work has been undertaken solely to prepare for your approval the accounts of SRI SAI SHIVA PRIVATE LIMITED and state those matters that we have agreed to state to the Board of Directors of SRI SAI SHIVA PRIVATE LIMITED, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than SRI SAI SHIVA PRIVATE LIMITED and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that SRI SAI SHIVA PRIVATE LIMITED has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of SRI SAI SHIVA PRIVATE LIMITED. You consider that SRI SAI SHIVA PRIVATE LIMITED is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of SRI SAI SHIVA PRIVATE LIMITED. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts
31 March 2025.



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



09 December 2025
1
 
 		 Notes
 		 31/03/2025
£		   31/03/2024
£
Fixed assets      
Tangible fixed assets 3 163,248    157,239 
163,248    157,239 
Current assets      
Stocks 160,050    65,950 
Debtors 27,000    15,000 
Cash at bank and in hand 38,062    64,997 
225,112    145,947 
Creditors: amount falling due within one year (265,862)   (129,686)
Net current assets (40,750)   16,261 
 
Total assets less current liabilities 122,498    173,500 
Creditors: amount falling due after more than one year (112,764)   (165,980)
Net assets 9,734    7,520 
 

Capital and reserves 		     
Called up share capital 4 1    1 
Profit and loss account 9,733    7,519 
Shareholders' funds 9,734    7,520 
 


For the year ended 31 March 2025 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 year 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 accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 09 December 2025 and were signed by:


-------------------------------
SAI RAMANAKUMAR MATTAPALLY
Director
2
General Information
SRI SAI SHIVA PRIVATE LIMITED is a private company, limited by shares, registered in , registration number 09851637, registration address 491 BIRMINGHAM ROAD, MARLBROOK, BROMSGROVE, B61 0HY.

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 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 net  value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
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
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery 5% Reducing Balance
Motor Vehicles 5% Reducing Balance
Fixtures and Fittings 5% Reducing Balance
Computer Equipment 5% Reducing Balance
Stocks
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
2.

Average number of employees

Average number of employees during the year was 5 (2024 : 3).
3.

Tangible fixed assets

Cost or valuation Plant and Machinery   Motor Vehicles   Fixtures and Fittings   Computer Equipment   Total
  £   £   £   £   £
At 01 April 2024 45,760    18,019    85,851    14,247    163,877 
Additions -    -    14,600    -    14,600 
Disposals -    -    -    -    - 
At 31 March 2025 45,760    18,019    100,451    14,247    178,477 
Depreciation
At 01 April 2024 733    901    4,292    712    6,638 
Charge for year 2,251    855    4,808    677    8,591 
On disposals -    -    -    -    - 
At 31 March 2025 2,984    1,756    9,100    1,389    15,229 
Net book values
Closing balance as at 31 March 2025 42,776    16,263    91,351    12,858    163,248 
Opening balance as at 01 April 2024 45,027    17,118    81,559    13,535    157,239 


4.

Share Capital

Allotted, called up and fully paid
31/03/2025
£		   31/03/2024
£
1 Class A share of £1.00 each 1    1 
1    1 

3