Company registration number:
12174077
Shri Lakshmi Foods Ltd
Trading as
Shri Lakshmi Foods
Unaudited filleted financial statements
31 August 2025
Shri Lakshmi Foods Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Shri Lakshmi Foods Ltd
Directors and other information
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Directors |
Mr Pankaj Laxmidas Baldev |
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Mr Nihar Pankaj Baldev |
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Company number |
12174077 |
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Registered office |
10 Dartmouth Park hill |
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London |
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NW5 1HL |
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Accountants |
Johal Stott & Co Ltd |
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10 Dartmouth Park Hill |
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London |
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NW5 1HL |
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Shri Lakshmi Foods Ltd
Statement of financial position
31 August 2025
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2025 |
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2024 |
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£ |
£ |
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£ |
£ |
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Fixed assets |
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1,346 |
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5,997 |
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_______ |
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_______ |
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Current assets |
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14,540 |
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10,948 |
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Prepayments and accrued income |
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337 |
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320 |
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_______ |
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_______ |
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14,877 |
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11,268 |
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Creditors: amounts falling due within one year |
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(
164,876) |
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(
115,743) |
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_______ |
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_______ |
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Net current liabilities |
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(
149,999) |
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(
104,475) |
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_______ |
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_______ |
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Total assets less current liabilities |
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(
148,653) |
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(
98,478) |
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Creditors: amounts falling due after more than one year |
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(
1,305) |
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(
6,461) |
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Accruals and deferred income |
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(
11,560) |
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(
10,733) |
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_______ |
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_______ |
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Net liabilities |
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(
161,518) |
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(
115,672) |
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_______ |
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_______ |
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Capital and reserves |
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(
161,518) |
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(
115,672) |
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_______ |
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_______ |
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Notes to the financial statements
Shri Lakshmi Foods Ltd
Year ended 31 August 2025
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
8
(2024:
9
).
2.
Directors advances, credits and guarantees
Directors accounts were in credit at the start and at the end of the accounting period. No interest has been charged to the company on directors credit balances.
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.
Directors responsiblities:
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The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
19 May 2026
, and are signed on behalf of the board by:
Mr Pankaj Laxmidas Baldev
Mr Nihar Pankaj Baldev
Director
Director
Company registration number:
12174077
The company is a private company limited by shares, registered in England and Wales.