Company Registration No. 11904591 (England and Wales)
Shrihari Parshva Ltd
Unaudited accounts
for the year ended 31 March 2026
Shrihari Parshva Ltd
Unaudited accounts
Contents
Shrihari Parshva Ltd
Company Information
for the year ended 31 March 2026
Director
Ravishkumar Babubhai Patel
Company Number
11904591 (England and Wales)
Registered Office
178 BIRCHFIELD ROAD EAST
NORTHAMPTON
NN3 2HG
ENGLAND
Accountants
Anit Shah MAAT
Laxmi Accountancy Ltd
27 Belvedere Way
Harrow
Middlesex
HA3 9XQ
Shrihari Parshva Ltd
Statement of financial position
as at 31 March 2026
Intangible assets
226,857
226,857
Tangible assets
63,295
54,328
Cash at bank and in hand
14,841
16,780
Creditors: amounts falling due within one year
(39,955)
(19,907)
Net current assets/(liabilities)
99,887
(3,127)
Total assets less current liabilities
390,039
278,058
Creditors: amounts falling due after more than one year
(196,988)
(96,988)
Net assets
193,051
181,070
Called up share capital
100
100
Revaluation reserve
100,000
100,000
Profit and loss account
92,951
80,970
Shareholders' funds
193,051
181,070
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 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 9 May 2026 and were signed on its behalf by
Ravishkumar Babubhai Patel
Director
Company Registration No. 11904591
Shrihari Parshva Ltd
Notes to the Accounts
for the year ended 31 March 2026
Shrihari Parshva Ltd is a private company, limited by shares, registered in England and Wales, registration number 11904591. The registered office is 178 BIRCHFIELD ROAD EAST, NORTHAMPTON, NN3 2HG, 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.
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.
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
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.
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:
4
Intangible fixed assets
Goodwill
Shrihari Parshva Ltd
Notes to the Accounts
for the year ended 31 March 2026
5
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At cost
At 1 April 2025
4,349
-
62,500
66,849
Additions
-
18,000
-
18,000
At 31 March 2026
4,349
18,000
62,500
84,849
At 1 April 2025
646
-
11,875
12,521
Charge for the year
370
3,600
5,063
9,033
At 31 March 2026
1,016
3,600
16,938
21,554
At 31 March 2026
3,333
14,400
45,562
63,295
At 31 March 2025
3,703
-
50,625
54,328
Amounts falling due after more than one year
Amounts due from group undertakings etc.
125,001
-
7
Creditors: amounts falling due within one year
2026
2025
Bank loans and overdrafts
11,771
11,771
Taxes and social security
6,516
4,497
Other creditors
3,500
2,100
Loans from directors
15,852
-
8
Creditors: amounts falling due after more than one year
2026
2025
Loans from directors
64,462
64,462
9
Average number of employees
During the year the average number of employees was 2 (2025: 2).