DR SURESH MARPURI LTD

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

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