Companies House 2024-06-30 2025-06-28 false 12706950 2025-06-28 12706950 2024-06-30 2025-06-28 12706950 2023-06-30 2024-06-29 12706950 uk-bus:Director1 2024-06-30 2025-06-28 12706950 uk-bus:Director2 2024-06-30 2025-06-28 12706950 2024-06-30 2025-06-28 12706950 uk-bus:Micro-entities 2024-06-30 2025-06-28 12706950 uk-bus:FullAccounts 2024-06-30 2025-06-28 12706950 uk-bus:AuditExempt-NoAccountantsReport 2024-06-30 2025-06-28 12706950 2024-06-29 12706950 uk-core:WithinOneYear 2025-06-28 12706950 uk-core:WithinOneYear 2024-06-29 12706950 uk-core:AfterOneYear 2025-06-28 12706950 1 2024-06-30 2025-06-28 12706950 2 2024-06-30 2025-06-28 12706950 uk-core:AfterOneYear 2024-06-29 iso4217:GBP

Registered Number 12706950

SHREEHARI ENTERPRISES LIMITED

Micro-entity Accounts

28 June 2025

## SHREEHARI ENTERPRISES LIMITED Registered Number 12706950

## Micro-entity Balance Sheet as at 28 June 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 6,528 | 5,106
Creditors: amounts falling due within one year |  | (11,119) | (11,200)
Net current assets (liabilities) |  | (11,119) | (11,200)
Total assets less current liabilities |  | (4,591) | (6,094)
Total net assets (liabilities) |  | (4,591) | (6,094)
Capital and reserves |  | (4,591) | (6,094)

- For the year ending 28 June 2025 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 7 April 2026

And signed on their behalf by:
Mr R P Patel, Director

## SHREEHARI ENTERPRISES LIMITED Registered Number 12706950

## Notes to the Micro-entity Accounts for the period ended 28 June 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 1 | 1