2024-03-23 2025-03-31 false Capium Accounts Production 1.1 15587889 2024-03-23 2025-03-31 15587889 bus:AbridgedAccounts 2024-03-23 2025-03-31 15587889 bus:FRS102 2024-03-23 2025-03-31 15587889 bus:AuditExemptWithAccountantsReport 2024-03-23 2025-03-31 15587889 bus:SmallCompaniesRegimeForAccounts 2024-03-23 2025-03-31 15587889 bus:PrivateLimitedCompanyLtd 2024-03-23 2025-03-31 15587889 2024-03-23 2025-03-31 15587889 2025-03-31 15587889 bus:RegisteredOffice 2024-03-23 2025-03-31 15587889 core:WithinOneYear 2025-03-31 15587889 core:AfterOneYear 2025-03-31 15587889 1 2024-03-23 2025-03-31 15587889 bus:Director1 2024-03-23 2025-03-31 15587889 bus:Director1 2025-03-31 15587889 2023-03-23 15587889 bus:LeadAgentIfApplicable 2024-03-23 2025-03-31 15587889 2024-03-22 15587889 core:PlantMachinery 2024-03-23 2025-03-31 15587889 core:PlantMachinery 2025-03-31 15587889 core:PlantMachinery 2024-03-22 15587889 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2025-03-31 15587889 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2024-03-22 15587889 core:CostValuation core:Non-currentFinancialInstruments 2025-03-31 15587889 core:CostValuation core:Non-currentFinancialInstruments 2024-03-22 15587889 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2025-03-31 15587889 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2025-03-31 15587889 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2025-03-31 15587889 core:Non-currentFinancialInstruments 2025-03-31 15587889 core:Non-currentFinancialInstruments 2024-03-22 15587889 core:ShareCapital 2025-03-31 15587889 core:RetainedEarningsAccumulatedLosses 2025-03-31 15587889 dpl:Item1 2024-03-23 15587889 dpl:Item1 2025-03-31 iso4217:GBP xbrli:shares xbrli:pure

Registered Number: 15587889
SHREEJI FOODS & SERVICES LTD
Abridged Accounts
Period of accounts Start date: 23 March 2024 End date: 31 March 2025

SHREEJI FOODS & SERVICES LTD Contents Page For the Period 23 March 2024 to 31 March 2025
Accountants' report | 1
Statement of financial position | 2
Notes to the financial statements | 3

SHREEJI FOODS & SERVICES LTD Accountants' Report For the Period 23 March 2024 to 31 March 2025
Accountant’s report You consider that the company is exempt from an audit for the year ended 31 March 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year. In accordance with your instructions, we have prepared the accounts which comprise 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 accounting records of the company and on the basis of information and explanations you have given to us. We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts. NMC Accountants and Tax Advisors 31 March 2025 .................................................... NMC Accountants and Tax Advisors 37 High Street Chatham ME4 4EN 01 April 2026 1

SHREEJI FOODS & SERVICES LTD Statement of Financial Position As at 31 March 2025
| Notes | 2025 £
--- | --- | ---
Fixed assets |  |
Tangible fixed assets | 3 | 8,200
|  | 8,200
Current assets |  |
Cash at bank and in hand |  | 789
Creditors: amount falling due within one year |  | (1,080)
Net current assets |  | (291)
Total assets less current liabilities |  | 7,909
Creditors: amount falling due after more than one year |  | (8,344)
Net assets |  | (435)
Capital and reserves |  |
Called up share capital |  | 1
Profit and loss account |  | (436)
Shareholders' funds |  | (435)
For the period ended 31 March 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 period 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 01 April 2026 and were signed by:
------------------------------- Hetal Shivang PATEL Director
2

SHREEJI FOODS & SERVICES LTD Notes to the Abridged Financial Statements For the Period 23 March 2024 to 31 March 2025
General Information SHREEJI FOODS & SERVICES LTD is a private company, limited by shares, registered in , registration number 15587889, registration address 92 Twydall Lane, Gillingham, England, ME8 6JT. 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 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:
Plant and Machinery | 10 Years Straight Line
2. | Average number of employees Average number of employees during the period was 0.
3. | Tangible fixed assets
Cost or valuation | Plant and Machinery |  | Total
| £ |  | £
At 23 March 2024 | - |  | -
Additions | 8,200 |  | 8,200
Disposals | - |  | -
At 31 March 2025 | 8,200 |  | 8,200
Depreciation
At 23 March 2024 | - |  | -
Charge for period | - |  | -
On disposals | - |  | -
At 31 March 2025 | - |  | -
Net book values
Closing balance as at 31 March 2025 | 8,200 |  | 8,200
Opening balance as at 23 March 2024 | - |  | -
3