Company Registration No. 11904591 (England and Wales)
Shrihari Parshva Ltd
Unaudited accounts
for the year ended 31 March 2025
Shrihari Parshva Ltd
Unaudited accounts
Contents
Shrihari Parshva Ltd
Company Information
for the year ended 31 March 2025
Director
Ravishkumar Babubhai Patel
Company Number
11904591 (England and Wales)
Registered Office
178 BIRCHFIELD ROAD EAST
NORTHAMPTON
NN3 2HG
ENGLAND
Accountants
Anit Shah MAAT
Laxmi Accountancy Ltd
27 Belvedere Way
Harrow
Middlesex
HA3 9XQ
Shrihari Parshva Ltd
Statement of financial position
as at 31 March 2025
Intangible assets
226,857
126,857
Tangible assets
54,328
58,364
Cash at bank and in hand
16,780
32,391
Creditors: amounts falling due within one year
(19,907)
(40,202)
Net current liabilities
(3,127)
(7,811)
Total assets less current liabilities
278,058
177,410
Creditors: amounts falling due after more than one year
(96,988)
(104,476)
Called up share capital
100
100
Revaluation reserve
100,000
-
Profit and loss account
80,970
72,834
Shareholders' funds
181,070
72,934
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 21 November 2025 and were signed on its behalf by
Ravishkumar Babubhai Patel
Director
Company Registration No. 11904591
Shrihari Parshva Ltd
Notes to the Accounts
for the year ended 31 March 2025
Shrihari Parshva Ltd is a private company, limited by shares, registered in England and Wales, registration number 11904591. The registered office is 178 BIRCHFIELD ROAD EAST, NORTHAMPTON, NN3 2HG, ENGLAND.
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.
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
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:
4
Intangible fixed assets
Goodwill
Shrihari Parshva Ltd
Notes to the Accounts
for the year ended 31 March 2025
5
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 April 2024
2,349
62,500
64,849
At 31 March 2025
4,349
62,500
66,849
At 1 April 2024
235
6,250
6,485
Charge for the year
411
5,625
6,036
At 31 March 2025
646
11,875
12,521
At 31 March 2025
3,703
50,625
54,328
At 31 March 2024
2,114
56,250
58,364
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Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
11,771
22,415
Taxes and social security
4,497
987
Other creditors
2,100
1,800
Loans from directors
-
15,000
7
Creditors: amounts falling due after more than one year
2025
2024
Loans from directors
64,462
70,862
8
Average number of employees
During the year the average number of employees was 2 (2024: 2).