Company registration number 02698344 (England and Wales)
SHIV SHANKAR MANDIR TRUSTEES LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
PAGES FOR FILING WITH REGISTRAR
SHIV SHANKAR MANDIR TRUSTEES LIMITED
BALANCE SHEET
AS AT 31 MARCH 2025
31 March 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
342,000
342,367
Current assets
2,128
3,280
Prepayments and accrued income
1,799
90
Creditors: amounts falling due within one year
(375,422)
(370,898)
Net current liabilities
(371,495)
(367,528)
Total assets less current liabilities
(29,495)
(25,161)
Net liabilities
(29,495)
(25,161)
Capital and reserves
(29,495)
(25,161)
Notes to the financial statements
1
Employees
The average number of persons (including directors) employed by the company during the year was as follows:
2025
2024
Number
Number
Employees
1
1
2
Going concern
The director asserts that the going concern basis remains appropriate for preparation of the financial statements on the basis that she is willing and able to inject additional funds in to the company to ensure it can meet its debts. The director confirms she has no intention to withdraw these funds in the short term.
Shiv Shankar Mandir Trustees Limited is a private company limited by shares incorporated in England and Wales. The registered office is 208 Melton Road, Leicester, LE4 7PG.
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.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
SHIV SHANKAR MANDIR TRUSTEES LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2025
31 March 2025
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 23 December 2025
Mrs A Lukha
Director
Company registration number 02698344 (England and Wales)