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Company Registration No. 15913008 (England and Wales)
Hridha Limited Unaudited accounts for the period from 22 August 2024 to 31 August 2025
Hridha Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Hridha Limited Company Information for the period from 22 August 2024 to 31 August 2025
Director
Dhavalkumar Hasmukhbhai PATEL
Company Number
15913008 (England and Wales)
Registered Office
57 Fore Street Trowbridge Wiltshire BA14 8ET England
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Hridha Limited Statement of financial position as at 31 August 2025
2025
Notes
£
Fixed assets
Tangible assets
4
21,258
Current assets
Inventories
35,000
Debtors
5
110,040
Cash at bank and in hand
18,232
163,272
Creditors: amounts falling due within one year
6
28
Net current assets
163,300
Total assets less current liabilities
184,558
Creditors: amounts falling due after more than one year
7
(64,240)
Net assets
120,318
Capital and reserves
Called up share capital
100,000
Profit and loss account
20,318
Shareholders' funds
120,318
For the period 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 members have 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 12 November 2025 and were signed on its behalf by
Dhavalkumar Hasmukhbhai PATEL Director Company Registration No. 15913008
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Hridha Limited Notes to the Accounts for the period from 22 August 2024 to 31 August 2025
1
Statutory information
Hridha Limited is a private company, limited by shares, registered in England and Wales, registration number 15913008. The registered office is 57 Fore Street, Trowbridge, Wiltshire, BA14 8ET, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
15%
4
Tangible fixed assets
Fixtures & fittings
£
Cost or valuation
At cost
At 22 August 2024
-
Additions
22,905
At 31 August 2025
22,905
Depreciation
Charge for the period
1,647
At 31 August 2025
1,647
Net book value
At 31 August 2025
21,258
5
Debtors
2025
£
Amounts falling due within one year
Other debtors
10,000
Amounts falling due after more than one year
Trade debtors
40
Other debtors
100,000
100,040
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Hridha Limited Notes to the Accounts for the period from 22 August 2024 to 31 August 2025
6
Creditors: amounts falling due within one year
2025
£
VAT
160
Taxes and social security
442
Loans from directors
(630)
(28)
7
Creditors: amounts falling due after more than one year
2025
£
Other creditors
64,240
8
Average number of employees
During the period the average number of employees was 2.
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