S PRASHAR LIMITED

	Page
Statement of Financial Position	1—2

Registered number: 06246329

	2025	2024
	£	£
Fixed assets	2,188	2,085

Current assets	49,557	51,121
Creditors: Amounts Falling Due Within One Year	(4,509 )	(4,658 )

NET CURRENT ASSETS	45,048	46,463

TOTAL ASSETS LESS CURRENT LIABILITIES	47,236	48,548

Creditors: Amounts Falling Due After More Than One Year	(4,416 )	(6,333 )

NET ASSETS	42,820	42,215

CAPITAL AND RESERVES	42,820	42,215

Notes

1. General Information

S PRASHAR LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 06246329 . The registered office is 4 Poppy Way , Chigwell , Essex, IG7 4HR.

2. Average Number of Employees

Average number of employees, including directors, during the year was:

	2025	2024
Office and administration	1	1

	1	1

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 April 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2025
	£	£	£	£	£
Mr S Prashar	38,030	-	16,927	-	21,103

The above loan is unsecured, 3.75% p.a. interest is charged and the loan was repaid on 27 December 2025.

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S PRASHAR LIMITED

Statement of Financial Position (continued)

As At 31 March 2025

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 member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr S Prashar

Director

29/12/2025

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