Company Registration No. 08457558 (England and Wales)
Shreya Optical Ltd
Unaudited accounts
for the year ended 31 March 2025
Shreya Optical Ltd
Unaudited accounts
Contents
Shreya Optical Ltd
Company Information
for the year ended 31 March 2025
Directors
Hitesh Lachani
Jyoti Lachani
Company Number
08457558 (England and Wales)
Registered Office
C/O Charterwells
43-45 High Road,
Bushey Heath,
England,
WD23 1EE
Accountants
Charterwells
Suite 8, 2nd Floor
43-45 High Road
Bushey Heath
WD23 1EE
Shreya Optical Ltd
Statement of financial position
as at 31 March 2025
Investments
454,532
452,042
Cash at bank and in hand
737
743
Creditors: amounts falling due within one year
(208,247)
(123,966)
Net current liabilities
(125,719)
(123,223)
Net assets
328,813
328,819
Called up share capital
100
100
Profit and loss account
328,713
328,719
Shareholders' funds
328,813
328,819
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 directors acknowledge their 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 of Directors and authorised for issue on 12 June 2025 and were signed on its behalf by
Hitesh Lachani
Director
Company Registration No. 08457558
Shreya Optical Ltd
Notes to the Accounts
for the year ended 31 March 2025
Shreya Optical Ltd is a private company, limited by shares, registered in England and Wales, registration number 08457558. The registered office is C/O Charterwells, 43-45 High Road,, Bushey Heath,, England,, WD23 1EE.
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.
4
Investments
Subsidiary undertakings
Valuation at 1 April 2024
452,042
Valuation at 31 March 2025
454,532
Amounts falling due after more than one year
6
Creditors: amounts falling due within one year
2025
2024
Amounts owed to group undertakings and other participating interests
208,021
123,740
Loans from directors
226
226
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).