| |
|
2025 |
|
2024 |
| |
|
£ |
£ |
|
£ |
£ |
| Fixed assets |
|
|
101 |
|
|
145 |
| Current assets |
|
186,138 |
|
|
136,344 |
|
| Creditors: amount falling due within one year |
|
(15,930) |
|
|
(10,580) |
|
|
Net current assets
|
|
|
170,208
|
|
|
125,764
|
|
Total assets less current liabilities
|
|
|
170,309 |
|
|
125,909 |
|
Net assets
|
|
|
170,309 |
|
|
125,909 |
| |
|
|
|
|
|
|
|
Capital and reserves
|
|
|
170,309 |
|
|
125,909 |
| |
NOTES TO THE ACCOUNTS
General Information
Sree Medical Ltd is a private company, limited by shares, registered in England and Wales, registration number 10625081, registration address 261 Birkby Road, Huddersfield, West Yorkshire, HD2 2DW.
The presentation currency is £ sterling.
| 1. |
Accounting policies
Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard).
|
| 2. |
Average number of employees
Average number of employees during the year was 2 (2024 : 2).
|
| 3. |
Director's Loan
At 31st March 2025, the Directors Loan Account of £2,248 (2024 £936) is unsecured, repayable on demand and currently interest free.
| Directors Loan Account |
|
Balance B/f
£ |
|
Debits
£ |
|
Credits
£ |
|
Balance C/f
£ |
|
|
936 |
|
- |
|
1,312 |
|
2,248 |
|
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 in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.
The members have agreed to the preparation of abridged accounts.
The financial statements were approved by the board of directors on 22 December 2025 and were signed on its behalf by: --------------------------------
S Tumula
Director |
1
|