RIYA SRI LTD - Accounts

RIYA SRI LTD
Contents Page
For the year ended 31 March 2025

Company information	1
Directors' report	2
Statement of financial position	3
Statement of changes in equity	4
Notes to the financial statements	5

RIYA SRI LTD
Company Information
For the year ended 31 March 2025

Directors	Raghu Chandar MAMINDLA Mounika Mamindla
Registered Number	10074335
Registered Office	102 SLATE STREET SHEFFIELD ENGLAND S2 3HB

1

RIYA SRI LTD
Directors' Report
For the year ended 31 March 2025

Director's report and financial statements

The directors present his/her/their annual report and the financial statements for the year ended 31 March 2025.

Principal activities

Principal activity of the company during the financial period was

Dispensing chemist in specialised stores

Directors

The directors who served the company throughout the year were as follows:

Raghu Chandar MAMINDLA

Mounika Mamindla

Statement of directors' responsibilities

The directors are responsible for preparing the directors' report and the financial statements in accordance with applicable law and regulations and in accordance with United Kingdom Generally Accepted Accounting Practice.
Company law requires the directors to prepare financial statements for each financial year. Under that law the directors have elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the directors must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and the profit or loss of the company for that period.

In preparing these financial statements, the directors are required to :

select suitable accounting policies and then apply them consistently
make judgements and accounting estimates that are reasonable and prudent
state whether applicable UK Accounting Standards have been followed, subject to any material departures disclosed and explained in the financial statements and
prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business.

The directors are responsible for keeping adequate accounting records that are sufficient to show and explain the company’s transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. The directors are also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

The directors are responsible for the maintenance and integrity of the corporate and financial information included on the company's website. Legislation in the United Kingdom, governing the preparation and dissemination of financial statements, may differ from legislation in other jurisdictions

This report was approved by the board and signed on its behalf by:

----------------------------------
Raghu Chandar MAMINDLA
Director

Date approved: 24 December 2025

2

RIYA SRI LTD
Statement of Financial Position
As at 31 March 2025

	Notes	2025 £	2024 £
Fixed assets
Tangible fixed assets	3	2,937	4,707
		2,937	4,707
Current assets
Debtors	4	74	0
Cash at bank and in hand		974	7,958
		1,048	7,958
Creditors: amount falling due within one year	5	(3,785)	(12,028)
Net current assets		(2,737)	(4,070)

Total assets less current liabilities		200	637
Net assets		200	637

Capital and reserves
Called up share capital	6	20	20
Profit and loss account		180	617
Shareholders' funds		200	637

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.

Directors' 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 directors acknowledge 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 financial statements were approved by the board of directors on 24 December 2025 and were signed on its behalf by:

-------------------------------
Raghu Chandar MAMINDLA
Director

3

RIYA SRI LTD
Statement of Changes in Equity
For the year ended 31 March 2025

	Equity share capital	Retained Earnings	Total
	£	£	£
At 01 April 2023	20	611	631
Profit for the year		30,006	30,006
Total comprehensive income for the year	-	30,006	30,006
Dividends		(30,000)	(30,000)
Total investments by and distributions to owners	-	(30,000)	(30,000)
At 31 March 2024	20	617	637
At 01 April 2024	20	617	637
Profit for the year		4,763	4,763
Total comprehensive income for the year	-	4,763	4,763
Dividends		(5,200)	(5,200)
Total investments by and distributions to owners	-	(5,200)	(5,200)
At 31 March 2025	20	180	200

4

RIYA SRI LTD
Notes to the Financial Statements
For the year ended 31 March 2025

General Information

RIYA SRI LTD is a private company, limited by shares, registered in , registration number 10074335, registration address 102 SLATE STREET, SHEFFIELD , ENGLAND, S2 3HB.

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.

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Computer Equipment

4 Straight Line

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

3.

Tangible fixed assets

Cost or valuation	Computer Equipment	Total
	£	£
At 01 April 2024	7,792	7,792
Additions	-	-
Disposals	-	-
At 31 March 2025	7,792	7,792
Depreciation
At 01 April 2024	3,085	3,085
Charge for year	1,770	1,770
On disposals	-	-
At 31 March 2025	4,855	4,855
Net book values
Closing balance as at 31 March 2025	2,937	2,937
Opening balance as at 01 April 2024	4,707	4,707

4.

Debtors: amounts falling due within one year

	2025 £		2024 £
Directors' Current Accounts	74		0
	74		0

5.

Creditors: amount falling due within one year

	2025 £	2024 £
Trade Creditors	0	65
Corporation Tax	1,528	6,595
PAYE & Social Security	177	177
Wages & Salaries Control Account	1,040	1,118
Directors' Current Accounts	0	3,041
Director: Raghu Chandar MAMINDLA	1,040	1,032
	3,785	12,028

6.

Share Capital

Allotted, called up and fully paid	2025 £		2024 £
10 Class A shares of £1.00 each	10		10
	10		10

5

Registered Number: 10074335

RIYA SRI LTD

Unaudited Financial Statements

Period of accounts Start date: 01 April 2024 End date: 31 March 2025