Company Registration No. 13295479 (England and Wales)
Shreeram Transport Ltd
Unaudited accounts
for the year ended 31 March 2025
Shreeram Transport Ltd
Unaudited accounts
Contents
Shreeram Transport Ltd
Company Information
for the year ended 31 March 2025
Company Number
13295479 (England and Wales)
Registered Office
9 Welton Close
Doncaster
DN4 7JF
Accountants
Metropolitan Accountants Ltd
Phoenix Business Centre
Office 10, Rosslyn Crescent
Harrow
Middlesex
HA1 2SP
Shreeram Transport Ltd
Statement of financial position
as at 31 March 2025
Tangible assets
15,813
23,644
Cash at bank and in hand
35,582
8,048
Creditors: amounts falling due within one year
(24,489)
(14,668)
Net current assets/(liabilities)
11,093
(6,620)
Total assets less current liabilities
26,906
17,024
Creditors: amounts falling due after more than one year
-
(8,398)
Called up share capital
100
100
Profit and loss account
26,806
8,526
Shareholders' funds
26,906
8,626
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 24 December 2025 and were signed on its behalf by
Aditya Sood
Director
Company Registration No. 13295479
Shreeram Transport Ltd
Notes to the Accounts
for the year ended 31 March 2025
Shreeram Transport Ltd is a private company, limited by shares, registered in England and Wales, registration number 13295479. The registered office is 9 Welton Close, Doncaster, DN4 7JF.
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:
Plant & machinery
20% at cost
Computer equipment
33% at cost
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 April 2024
38,700
1,272
39,972
At 31 March 2025
38,700
1,771
40,471
At 1 April 2024
15,480
848
16,328
Charge for the year
7,740
590
8,330
At 31 March 2025
23,220
1,438
24,658
At 31 March 2025
15,480
333
15,813
At 31 March 2024
23,220
424
23,644
Shreeram Transport Ltd
Notes to the Accounts
for the year ended 31 March 2025
5
Creditors: amounts falling due within one year
2025
2024
Obligations under finance leases and hire purchase contracts
10,520
10,478
Taxes and social security
5,276
-
Loans from directors
468
733
6
Creditors: amounts falling due after more than one year
2025
2024
Obligations under finance leases and hire purchase contracts
-
8,398
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).