Sri Venkateshwara (Balaji) Temple & Cultural Centre

Registered number: 11338581

	31 March 2025	31 May 2024
	£	£
Fixed assets	933,328	931,655

Current assets	52,219	45,801
Creditors: Amounts Falling Due Within One Year	(9,822 )	(10,911 )

NET CURRENT ASSETS	42,397	34,890

TOTAL ASSETS LESS CURRENT LIABILITIES	975,725	966,545

Creditors: Amounts Falling Due After More Than One Year	(437,875 )	(495,606 )
Accruals and deferred income	(3,780 )	(1,626 )

NET ASSETS	534,070	469,313

RESERVES	534,070	469,313

Notes

1. General Information

Sri Venkateshwara (Balaji) Temple & Cultural Centre is a private company, limited by guarantee, incorporated in England & Wales, registered number 11338581 . The registered office is Grosvenor House, 147 The Broadway, West Ealing, London, W13 9BE.

2. Average Number of Employees

Average number of employees, including directors, during the period was: 2 (2024: NIL)

3. Company limited by guarantee

The company is limited by guarantee and has no share capital.

Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.

For the period 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 member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Dr Ramulu Dasoju

Director

06/10/2025