Srushti Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 09744626

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Intangible Assets	4		140,000		140,000
Tangible Assets	5		3,908		3,908

			143,908		143,908
CURRENT ASSETS
Debtors	6	3,164		3,724
Cash at bank and in hand		57,934		64,718

		61,098		68,442
Creditors: Amounts Falling Due Within One Year	7	(60,729 )		(56,830 )

NET CURRENT ASSETS (LIABILITIES)			369		11,612

TOTAL ASSETS LESS CURRENT LIABILITIES			144,277		155,520

Creditors: Amounts Falling Due After More Than One Year	8		(156,741 )		(167,984 )

NET LIABILITIES			(12,464 )		(12,464 )

CAPITAL AND RESERVES
Called up share capital	9		100		100
Profit and Loss Account			(12,564 )		(12,564 )

SHAREHOLDERS' FUNDS			(12,464)		(12,464)

Page 1

Page 2

Srushti Limited

Balance Sheet (continued)

As At 31 August 2025

For the year ending 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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 Nareshkumar Patel

Director

10/05/2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Srushti Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09744626 . The registered office is 8 -10 High Street Strood, Rochester, Kent, ME2 4AP.

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. Intangible Fixed Assets and Amortisation - Goodwill

Goodwill is the difference between amounts paid on the acquisition of a business and the fair value of the separable net assets. It is amortised to the profit and loss account over its estimated economic life of .... years.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery	20%
Motor Vehicles	10%
Fixtures & Fittings	30%

3. Average Number of Employees

Average number of employees, including directors, during the year was: 5 (2024: 6)

4. Intangible Assets

	Goodwill
	£
Cost
As at 1 September 2024	140,000

As at 31 August 2025	140,000

Net Book Value
As at 31 August 2025	140,000

As at 1 September 2024	140,000

5. Tangible Assets

	Plant & Machinery	Motor Vehicles	Fixtures & Fittings	Total
	£	£	£	£
Cost
As at 1 September 2024	6,267	5,000	25,000	36,267

As at 31 August 2025	6,267	5,000	25,000	36,267

Depreciation
As at 1 September 2024	4,085	6,724	21,550	32,359

As at 31 August 2025	4,085	6,724	21,550	32,359

...CONTINUED

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Srushti Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 August 2025

Net Book Value
As at 31 August 2025	2,182	(1,724 )	3,450	3,908

As at 1 September 2024	2,182	(1,724 )	3,450	3,908

6. Debtors

	2025	2024
	£	£
Due within one year
Prepayments and accrued income	2,040	2,040
VAT	1,124	1,684

	3,164	3,724

7. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Trade creditors	3,491	3,657
Corporation tax	1,094	2,007
Director's loan account	56,144	51,166

	60,729	56,830

8. Creditors: Amounts Falling Due After More Than One Year

	2025	2024
	£	£
Bank loans	156,741	167,984

9. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	100	100