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Registered number: 13973578
SHREE KRUSHNA CORP LTD
Unaudited Financial Statements
For The Year Ended 31 March 2025
Wizz Accounting Ltd
SHREE KRUSHNA CORP LTD
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—5

Page 1
SHREE KRUSHNA CORP LTD
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: 13973578

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Intangible Assets | 4 |  | 41,436 |  | 46,616
Tangible Assets | 5 |  | 9,620 |  | 14,430
Investment Properties | 6 |  | 153,308 |  | -
|  |  | 204,364 |  | 61,046
CURRENT ASSETS
Stocks | 7 | - |  | 67,971 |
Debtors | 8 | 404 |  | - |
Cash at bank and in hand |  | 10,154 |  | 8,046 |
|  | 10,558 |  | 76,017 |
Creditors: Amounts Falling Due Within One Year | 9 | (66,755 ) |  | (52,002 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (56,197 ) |  | 24,015
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 148,167 |  | 85,061
Creditors: Amounts Falling Due After More Than One Year | 10 |  | (246,146 ) |  | (145,017 )
NET LIABILITIES |  |  | (97,979 ) |  | (59,956 )
CAPITAL AND RESERVES
Called up share capital | 11 |  | 100 |  | 100
Profit and Loss Account |  |  | (98,079 ) |  | (60,056 )
SHAREHOLDERS' FUNDS |  |  | (97,979) |  | (59,956)

Page 1
Page 2
SHREE KRUSHNA CORP LTD
Balance Sheet (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 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.
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

Sidharth Joshi Director
7 January 2026

The notes on pages 3 to 5 form part of these financial statements.
Page 2
Page 3
SHREE KRUSHNA CORP LTD
Notes to the Financial Statements
For The Year Ended 31 March 2025
Notes to the Financial Statements
1. General Information
SHREE KRUSHNA CORP LTD is a private company, limited by shares, incorporated in England & Wales, registered number 13973578 . The registered office is 9 Edwards Corner, Regent Street, Hinckley, LE10 0BB.
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 is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
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 ten years.
2.4. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. 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:

Fixtures & Fittings | 4 years

2.5. Investment Properties
All investment properties are carried at fair value determined annually and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided for. Changes in fair value are recognised in the profit and loss account.
2.6. 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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
Page 3
Page 4
SHREE KRUSHNA CORP LTD
Notes to the Financial Statements (continued)
For The Year Ended 31 March 2025
4. Intangible Assets

| Goodwill
--- | ---
| £
Cost
As at 1 April 2024 | 51,796
As at 31 March 2025 | 51,796
Amortisation
As at 1 April 2024 | 5,180
Provided during the period | 5,180
As at 31 March 2025 | 10,360
Net Book Value
As at 31 March 2025 | 41,436
As at 1 April 2024 | 46,616

5. Tangible Assets

| Fixtures & Fittings
--- | ---
| £
Cost
As at 1 April 2024 | 19,240
As at 31 March 2025 | 19,240
Depreciation
As at 1 April 2024 | 4,810
Provided during the period | 4,810
As at 31 March 2025 | 9,620
Net Book Value
As at 31 March 2025 | 9,620
As at 1 April 2024 | 14,430

6. Investment Property

| 2025
--- | ---
| £
Fair Value
As at 1 April 2024 | -
Additions | 153,308
As at 31 March 2025 | 153,308

7. Stocks

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Stock | - |  | 67,971

Page 4
Page 5
SHREE KRUSHNA CORP LTD
Notes to the Financial Statements (continued)
For The Year Ended 31 March 2025
8. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Other debtors | 404 |  | -

9. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | - |  | 34,547
Other creditors | 65,949 |  | 17,231
Taxation and social security | 806 |  | 224
| 66,755 |  | 52,002

10. Creditors: Amounts Falling Due After More Than One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Amounts owed to group undertakings | 246,146 |  | 145,017

11. Share Capital

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

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