SHREYA PLANNING SERVICES LIMITED

SHREYA PLANNING SERVICES LIMITED
Contents Page
For the year ended 30 September 2025

Statement of financial position	1
Notes to the financial statements	2

SHREYA PLANNING SERVICES LIMITED
Statement of Financial Position
As at 30 September 2025

	Notes	2025 £	2024 £
Fixed assets
Tangible fixed assets	3	148	197
		148	197
Current assets
Debtors: amounts falling due within one year		3,020	10,876
Cash at bank and in hand		104,330	89,196
		107,350	100,072
Creditors: amount falling due within one year		(61,108)	(67,450)
Net current assets		46,242	32,622

Total assets less current liabilities		46,390	32,819
Net assets		46,390	32,819

Capital and reserves
Called up share capital	4	100	100
Profit and loss account		46,290	32,719
Shareholders' funds		46,390	32,819

For the year ended 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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 15 December 2025 and were signed by:

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SACHINKUMAR BHUPENDRAKUMAR PATEL
Director

1

SHREYA PLANNING SERVICES LIMITED
Notes to the Abridged Financial Statements
For the year ended 30 September 2025

General Information

SHREYA PLANNING SERVICES LIMITED is a private company, limited by shares, registered in , registration number 09034404, registration address 21 BECMEAD AVENUE, HARROW, HA3 8HD.

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 invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Tangible fixed assets

Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Plant & Machinery - 25% on reducing balance method Plant and Machinery 25% Reducing Balance

Plant and Machinery

25% Reducing Balance

2.	Average number of employees Average number of employees during the year was 2 (2024 : 2).

3.

Tangible fixed assets

Cost or valuation	Plant and Machinery	Total
	£	£
At 01 October 2024	1,358	1,358
Additions	-	-
Disposals	-	-
At 30 September 2025	1,358	1,358
Depreciation
At 01 October 2024	1,161	1,161
Charge for year	49	49
On disposals	-	-
At 30 September 2025	1,210	1,210
Net book values
Closing balance as at 30 September 2025	148	148
Opening balance as at 01 October 2024	197	197

4.

Share Capital

Allotted, called up and fully paid	2025 £		2024 £
100 Class A shares of £1.00 each	100		100
	100		100

2

Registered Number: 09034404

SHREYA PLANNING SERVICES LIMITED

Abridged Accounts

Period of accounts Start date: 01 October 2024 End date: 30 September 2025