Shree Hariji Limited

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

Registered number: 11329964

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets			42,032		-
Investments			65,901		59,501

			107,933		59,501
CURRENT ASSETS
Debtors		15,656		6,400
Cash at bank and in hand		4,750		18,515

		20,406		24,915
Creditors: Amounts Falling Due Within One Year		(154,420 )		(93,751 )

NET CURRENT ASSETS (LIABILITIES)			(134,014 )		(68,836 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(26,081 )		(9,335 )

Creditors: Amounts Falling Due After More Than One Year			(27,964 )		(34,182 )

NET LIABILITIES			(54,045 )		(43,517 )

CAPITAL AND RESERVES
Called up share capital	4		2		2
Profit and Loss Account			(54,047 )		(43,519 )

SHAREHOLDERS' FUNDS			(54,045)		(43,517)

Page 1

Page 2

Shree Hariji Limited

Balance Sheet (continued)

As At 30 April 2025

For the year ending 30 April 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

Mr Nikhil Borad

Director

10th January 2026

The notes on page 3 form part of these financial statements.

1. General Information

Shree Hariji Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11329964 . The registered office is 8 Clovelly Drive, Norwich, NR6 5EY.

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. Going Concern Disclosure

The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern.

2.3. 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.

3. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2024: NIL)

4. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	2	2

5. Ultimate Controlling Party

The company is controlled by the directors, with no individual director having overall control.