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Registered Number: 13401463
SRI DUTHI PRIVATE LIMITED
Abridged Accounts
Period of accounts Start date: 01 July 2024 End date: 30 June 2025

SRI DUTHI PRIVATE LIMITED Contents Page For the year ended 30 June 2025
Accountants' report | 1
Statement of financial position | 2
Notes to the financial statements | 3

SRI DUTHI PRIVATE LIMITED Accountants' Report For the year ended 30 June 2025
Report to the directors on the preparation of the unaudited statutory accounts of SRI DUTHI PRIVATE LIMITED for the year ended 30 June 2025. In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of SRI DUTHI PRIVATE LIMITED for the year ended 30 June 2025 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the company’s accounting records and from information and explanations you have given us. As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://rulebook.accaglobal.com/. This report is made solely to the Board of Directors of SRI DUTHI PRIVATE LIMITED, as a body, in accordance with the terms of our engagement letter dated 10 February 2026. Our work has been undertaken solely to prepare for your approval the accounts of SRI DUTHI PRIVATE LIMITED and state those matters that we have agreed to state to the Board of Directors of SRI DUTHI PRIVATE LIMITED, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than SRI DUTHI PRIVATE LIMITED and its Board of Directors as a body for our work or for this report. It is your duty to ensure that SRI DUTHI PRIVATE LIMITED has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of SRI DUTHI PRIVATE LIMITED. You consider that SRI DUTHI PRIVATE LIMITED is exempt from the statutory audit requirement for the year. We have not been instructed to carry out an audit or a review of the accounts of SRI DUTHI PRIVATE LIMITED. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts 30 June 2025. .................................................... Quantum UK Business Solutions Ltd Breakspear Park Way, Hemel Hempstead, Regus Hertfordshire England HP2 4TZ 10 February 2026 1

SRI DUTHI PRIVATE LIMITED Statement of Financial Position As at 30 June 2025
| Notes | 30/06/2025 £ |  | 30/06/2024 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Intangible fixed assets | 3 | 337,950 |  | 337,950
Tangible fixed assets | 4 | 72,743 |  | 50,203
|  | 410,693 |  | 388,153
Current assets |  |  |
Stocks |  | 35,600 |  | 42,500
Debtors |  | 27,692 |  | 44,670
Cash at bank and in hand |  | 54,799 |  | 45,567
|  | 118,091 |  | 132,737
Creditors: amount falling due within one year |  | (72,508) |  | (42,289)
Net current assets |  | 45,583 |  | 90,448
Total assets less current liabilities |  | 456,276 |  | 478,601
Creditors: amount falling due after more than one year |  | (374,359) |  | (424,042)
Net assets |  | 81,917 |  | 54,559
Capital and reserves |  |  |
Called up share capital | 5 | 1,000 |  | 1,000
Profit and loss account |  | 80,917 |  | 53,559
Shareholders' funds |  | 81,917 |  | 54,559
For the year ended 30 June 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 accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. 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 10 February 2026 and were signed by:
------------------------------- SAI RAMANA MATTAPALLY Director
2

SRI DUTHI PRIVATE LIMITED Notes to the Abridged Financial Statements For the year ended 30 June 2025
General Information SRI DUTHI PRIVATE LIMITED is a private company, limited by shares, registered in , registration number 13401463, registration address 133 Golden Cross Lane, Catshill, Bromsgrove Worcestershire, England, B61 0LA. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company. Turnover Turnover comprises the net value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Taxation Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves. The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date. Current and deferred tax assets and liabilities are not discounted Intangible assets Intangible assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight line basis over their estimated useful economic lives. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable. Goodwill Goodwill is acquired on purchase of business in june 2023. Goodwill is stated at cost . 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:
Fixtures and Fittings | 10% Reducing Balance
Stocks Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
2. | Average number of employees Average number of employees during the year was 7 (2024 : 6).
3. | Intangible fixed assets
Cost | Goodwill |  | Total
| £ |  | £
At 01 July 2024 | 337,950 |  | 337,950
Additions | - |  | -
Disposals | - |  | -
At 30 June 2025 | 337,950 |  | 337,950
Net book values
At 30 June 2025 | 337,950 |  | 337,950
At 30 June 2024 | 337,950 |  | 337,950
4. | Tangible fixed assets
Cost or valuation | Fixtures and Fittings |  | Total
| £ |  | £
At 01 July 2024 | 55,781 |  | 55,781
Additions | 30,622 |  | 30,622
Disposals | - |  | -
At 30 June 2025 | 86,403 |  | 86,403
Depreciation
At 01 July 2024 | 5,578 |  | 5,578
Charge for year | 8,082 |  | 8,082
On disposals | - |  | -
At 30 June 2025 | 13,660 |  | 13,660
Net book values
Closing balance as at 30 June 2025 | 72,743 |  | 72,743
Opening balance as at 01 July 2024 | 50,203 |  | 50,203
5. | Share Capital
Allotted, called up and fully paid | 30/06/2025 £ |  | 30/06/2024 £
--- | --- | --- | ---
1,000 Class A shares of £1.00 each | 1,000 |  | 1,000
| 1,000 |  | 1,000
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