Company Registration No. 11915488 (England and Wales)
SAIRAM (MANCHESTER) LIMITED
Unaudited accounts
for the year ended 31 March 2025
SAIRAM (MANCHESTER) LIMITED
Unaudited accounts
Contents
SAIRAM (MANCHESTER) LIMITED
Company Information
for the year ended 31 March 2025
Company Number
11915488 (England and Wales)
Registered Office
32
COPSON STREET
Withington
uk
M20 3HB
United Kingdom
Accountants
Buraq Accounting Firm Ltd, MAAT NO:10433585
1st Floor, 100
Waterloo Road
Cheethamhill
Manchesterr
uk
M8 8AW
SAIRAM (MANCHESTER) LIMITED
Statement of financial position
as at 31 March 2025
Tangible assets
4,230
4,976
Cash at bank and in hand
18,541
11,448
Creditors: amounts falling due within one year
(24,493)
(15,016)
Net current assets
53,279
53,169
Total assets less current liabilities
57,509
58,145
Creditors: amounts falling due after more than one year
(13,954)
(17,368)
Called up share capital
1
1
Profit and loss account
43,554
40,776
Shareholders' funds
43,555
40,777
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 21 December 2025 and were signed on its behalf by
sundesh ram
Director
Company Registration No. 11915488
SAIRAM (MANCHESTER) LIMITED
Notes to the Accounts
for the year ended 31 March 2025
SAIRAM (MANCHESTER) LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11915488. The registered office is 32, COPSON STREET, Withington, uk, M20 3HB, United Kingdom.
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:
Fixtures & fittings
Reducing Balance at 15%
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
4
Tangible fixed assets
Plant & machinery
SAIRAM (MANCHESTER) LIMITED
Notes to the Accounts
for the year ended 31 March 2025
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
14,341
4,403
Other creditors
2,069
4,019
Loans from directors
1,870
4,660
7
Creditors: amounts falling due after more than one year
2025
2024
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
DIRECTOR LOAN ACCOUNT
4,660
-
2,790
1,870
9
Average number of employees
During the year the average number of employees was 5 (2024: 5).