Company Registration No. 06212734 (England and Wales)
SHREE VALLABH VAIBHAV LTD
Unaudited accounts
for the year ended 31 March 2026
SHREE VALLABH VAIBHAV LTD
Unaudited accounts
Contents
SHREE VALLABH VAIBHAV LTD
Company Information
for the year ended 31 March 2026
Directors
Mr Anand Samani
Ms Mital Samani
Company Number
06212734 (England and Wales)
Registered Office
Nandalay
68 Moor Lane
Rickmansworth
WD3 1LQ
Accountants
Symbiotic Partners
Nandalay
68 Moor Lane
Rickmansworth
Hertfordshire
WD3 1LQ
SHREE VALLABH VAIBHAV LTD
Statement of financial position
as at 31 March 2026
Cash at bank and in hand
51,958
38,531
Creditors: amounts falling due within one year
(92,504)
(92,481)
Net current liabilities
(25,006)
(19,678)
Net liabilities
(25,006)
(19,678)
Called up share capital
1
1
Profit and loss account
(25,007)
(19,679)
Shareholders' funds
(25,006)
(19,678)
For the year ending 31 March 2026 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 directors acknowledge their 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 of Directors and authorised for issue on 26 April 2026 and were signed on its behalf by
Mr Anand Samani
Director
Company Registration No. 06212734
SHREE VALLABH VAIBHAV LTD
Notes to the Accounts
for the year ended 31 March 2026
SHREE VALLABH VAIBHAV LTD is a private company, limited by shares, registered in England and Wales, registration number 06212734. The registered office is Nandalay, 68 Moor Lane, Rickmansworth, WD3 1LQ.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
Trade debtors
15,540
34,272
5
Creditors: amounts falling due within one year
2026
2025
Trade creditors
33,500
37,813
Loans from directors
58,447
51,507
6
Average number of employees
During the year the average number of employees was 0 (2025: 0).