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Registered Number: 14776771
England and Wales
DR SURESH MARPURI LTD
Abridged Accounts
Period of accounts Start date: 01 May 2024 End date: 30 April 2025

DR SURESH MARPURI LTD Contents Page For the year ended 30 April 2025
Balance sheet | 1
Notes to the financial statements | 2

DR SURESH MARPURI LTD Balance Sheet As at 30 April 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Tangible fixed assets | 3 | 93,392 |  | 1,384
|  | 93,392 |  | 1,384
Current assets |  |  |
Debtors |  | 35,597 |  | 5,000
Cash at bank and in hand |  | 80 |  | 2,001
|  | 35,677 |  | 7,001
Creditors: amount falling due within one year |  | 0 |  | (3,097)
Net current assets |  | 35,677 |  | 3,904
Total assets less current liabilities |  | 129,069 |  | 5,288
Creditors: amount falling due after more than one year |  | (72,997) |  | 0
Net assets |  | 56,072 |  | 5,288
Capital and reserves |  |  |
Called up share capital |  | 1 |  | 1
Profit and loss account |  | 56,071 |  | 5,287
Shareholders' funds |  | 56,072 |  | 5,288
For the year ended 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Director's responsibilities: The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006 the profit and loss account has not been delivered to the Registrar of Companies. The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A). The financial statements were approved by the director on 22 December 2025 and were signed by:
------------------------------- Suresh MARPURI Director
1

DR SURESH MARPURI LTD Notes to the Abridged Financial Statements For the year ended 30 April 2025
General Information DR SURESH MARPURI LTD is a private company, limited by shares, registered in England and Wales, registration number 14776771, registration address 12 Merilies Gardens, Westcliff On Sea, Essex, England, SS0 0AB. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard) Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Motor Vehicles | 18% Reducing Balance
Computer Equipment | 3 Years Straight Line
2. | Average number of employees Average number of employees during the year was 0 (2024 : 0).
3. | Tangible fixed assets
Cost or valuation | Motor Vehicles |  | Computer Equipment |  | Total
| £ |  | £ |  | £
At 01 May 2024 | - |  | 1,557 |  | 1,557
Additions | 93,585 |  | - |  | 93,585
Disposals | - |  | - |  | -
At 30 April 2025 | 93,585 |  | 1,557 |  | 95,142
Depreciation
At 01 May 2024 | - |  | 173 |  | 173
Charge for year | 1,404 |  | 173 |  | 1,577
On disposals | - |  | - |  | -
At 30 April 2025 | 1,404 |  | 346 |  | 1,750
Net book values
Closing balance as at 30 April 2025 | 92,181 |  | 1,211 |  | 93,392
Opening balance as at 01 May 2024 | - |  | 1,384 |  | 1,384
2