Company Registration No. 07008694 (England and Wales)
Tirumala Services Limited
Unaudited accounts
for the year ended 31 March 2025
Tirumala Services Limited
Unaudited accounts
Contents
Tirumala Services Limited
Company Information
for the year ended 31 March 2025
Company Number
07008694 (England and Wales)
Registered Office
41 Mallard Road
Bournemouth
Dorset
BH8 9PJ
Accountants
Metropolitan Accountants Ltd
Phoenix Business Centre
Office 10, Rosslyn Crescent
Harrow
Middlesex
HA1 2SP
Tirumala Services Limited
Statement of financial position
as at 31 March 2025
Cash at bank and in hand
112,373
99,572
Creditors: amounts falling due within one year
(35,992)
(41,698)
Net current assets
76,381
57,874
Called up share capital
2
2
Profit and loss account
76,379
57,872
Shareholders' funds
76,381
57,874
For the year ending 31 March 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 12 December 2025 and were signed on its behalf by
Venkata Tirumala
Director
Company Registration No. 07008694
Tirumala Services Limited
Notes to the Accounts
for the year ended 31 March 2025
Tirumala Services Limited is a private company, limited by shares, registered in England and Wales, registration number 07008694. The registered office is 41 Mallard Road, Bournemouth, Dorset, BH8 9PJ.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Computer equipment
33% at cost
4
Tangible fixed assets
Computer equipment
5
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
27,029
29,415
Loans from directors
4,511
1,417
Tirumala Services Limited
Notes to the Accounts
for the year ended 31 March 2025
6
Average number of employees
During the year the average number of employees was 1 (2024: 1).