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Registered number: 01033253
SHRAVALE LIMITED
Unaudited Financial Statements
For The Year Ended 31 March 2025
Proaccounts UK
Unit M302, 89 Bickersteth Road
Tooting
LONDON
SW17 9SH
SHRAVALE LIMITED
Contents
Contents

| Page
--- | ---
Balance Sheet | 1
Notes to the Financial Statements | 2—4

Page 1
SHRAVALE LIMITED
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: 01033253

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 5 |  | 1,342,772 |  | 1,342,977
Investments | 6 |  | 27,430 |  | 27,430
|  |  | 1,370,202 |  | 1,370,407
CURRENT ASSETS
Stocks | 7 | 6,450 |  | 5,830 |
Debtors | 8 | 25,000 |  | 25,000 |
Cash at bank and in hand |  | 1,152,353 |  | 917,879 |
|  | 1,183,803 |  | 948,709 |
Creditors: Amounts Falling Due Within One Year | 9 | (778,815 ) |  | (614,401 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 404,988 |  | 334,308
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 1,775,190 |  | 1,704,715
NET ASSETS |  |  | 1,775,190 |  | 1,704,715
CAPITAL AND RESERVES
Called up share capital | 10 |  | 100 |  | 100
Profit and Loss Account |  |  | 1,775,090 |  | 1,704,615
SHAREHOLDERS' FUNDS |  |  | 1,775,190 |  | 1,704,715

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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Mr K AZIZ Director
29/12/2025

The notes on pages 2 to 4 form part of these financial statements.
Page 1
Page 2
SHRAVALE LIMITED
Notes to the Financial Statements
For The Year Ended 31 March 2025
Notes to the Financial Statements
1. General Information
SHRAVALE LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 01033253 . The registered office is 1-3 TREBOVIR ROAD, LONDON, SW5 9LS.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
2.3. Intangible Fixed Assets and Amortisation - Goodwill
Goodwill is the difference between amounts paid on the acquisition of a business and the fair value of the separable net assets. It is amortised to the profit and loss account over its estimated economic life of .... years.
2.4. Tangible Fixed Assets and Depreciation
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Freehold | Nil
Plant & Machinery | 15% reducing balance

2.5. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
2.6. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other year and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
Deferred tax is recognised on timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. Deferred tax liabilities are generally recognised for all taxable timing differences. Deferred tax assets are generally recognised for all deductible temporary differences to the extent that it is probable that taxable profits will be available against which those deductible timing differences can be utilised. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered.
Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period. Deferred tax liabilities are presented within provisions for liabilities and deferred tax assets within debtors. The measurement of deferred tax liabilities and asset reflects the tax consequences that would follow from the manner in which the Company expects, at the end of the reporting period, to recover or settle the carrying amount of its assets and liabilities.
Current or deferred tax for the year is recognised in profit or loss, except when they related to items that are recognised in other comprehensive income or directly in equity, in which case, the current and deferred tax is also recognised in other comprehensive income or directly in equity respectively.
3. Average Number of Employees
Average number of employees, including directors, during the year was:

| 2025 |  | 2024
--- | --- | --- | ---
Office and administration | 2 |  | 2
Sales, marketing and distribution | 15 |  | 13
| 17 |  | 15

Page 2
Page 3
SHRAVALE LIMITED
Notes to the Financial Statements (continued)
For The Year Ended 31 March 2025
4. Intangible Assets

| Goodwill
--- | ---
| £
Cost
As at 1 April 2024 | 100,000
As at 31 March 2025 | 100,000
Amortisation
As at 1 April 2024 | 100,000
As at 31 March 2025 | 100,000
Net Book Value
As at 31 March 2025 | -
As at 1 April 2024 | -

5. Tangible Assets

| Land & Property
--- | ---
| Freehold | Plant & Machinery | Total
| £ | £ | £
Cost
As at 1 April 2024 | 1,341,612 | 26,251 | 1,367,863
As at 31 March 2025 | 1,341,612 | 26,251 | 1,367,863
Depreciation
As at 1 April 2024 | - | 24,886 | 24,886
Provided during the period | - | 205 | 205
As at 31 March 2025 | - | 25,091 | 25,091
Net Book Value
As at 31 March 2025 | 1,341,612 | 1,160 | 1,342,772
As at 1 April 2024 | 1,341,612 | 1,365 | 1,342,977

6. Investments

| Listed
--- | ---
| £
Cost or Valuation
As at 1 April 2024 | 27,430
As at 31 March 2025 | 27,430
Provision
As at 1 April 2024 | -
As at 31 March 2025 | -
Net Book Value
As at 31 March 2025 | 27,430
As at 1 April 2024 | 27,430

Page 3
Page 4
SHRAVALE LIMITED
Notes to the Financial Statements (continued)
For The Year Ended 31 March 2025
7. Stocks

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Finished goods | 6,450 |  | 5,830

8. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due after more than one year
Amounts owed by associates | 25,000 |  | 25,000

9. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Corporation tax | 94,251 |  | 91,724
Other taxes and social security | 10,537 |  | 10,181
Other creditors | 674,027 |  | 512,496
| 778,815 |  | 614,401

10. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

11. Dividends

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
On equity shares:
Final dividend paid | 21,692 |  | 21,000

Page 4