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Company Registration No. 11874838 (England and Wales)
Subramani Ltd Unaudited accounts for the year ended 31 March 2026
Subramani Ltd Unaudited accounts Contents
Page
Company information
3
Accountants' report
4
Statement of financial position
5
Notes to the accounts
6
- 2 -
Subramani Ltd Company Information for the year ended 31 March 2026
Director
Siddharth SUBRAMANI
Company Number
11874838 (England and Wales)
Registered Office
13 CARRWOOD ROAD WILMSLOW SK9 5DJ ENGLAND
Accountants
Rock Advisory Limited 13 Carrwood Road Wilmslow SK9 5DJ
- 3 -
Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Subramani Ltd for the year ended 31 March 2026
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Subramani Ltd for the year ended 31 March 2026 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.
Our work has been undertaken in accordance with AAF 7/16 as detailed at icaew.com/compilation.
Rock Advisory Limited Chartered Accountants 13 Carrwood Road Wilmslow SK9 5DJ 4 June 2026
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Subramani Ltd Statement of financial position as at 31 March 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
267,528 
1,266 
Current assets
Cash at bank and in hand
2,872 
13,583 
Creditors: amounts falling due within one year
5
(267,987)
(7,500)
Net current (liabilities)/assets
(265,115)
6,083 
Net assets
2,413 
7,349 
Capital and reserves
Called up share capital
10 
100 
Profit and loss account
2,403 
7,249 
Shareholders' funds
2,413 
7,349 
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 4 June 2026 and were signed on its behalf by
Siddharth SUBRAMANI Director Company Registration No. 11874838
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Subramani Ltd Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
Subramani Ltd is a private company, limited by shares, registered in England and Wales, registration number 11874838. The registered office is 13 CARRWOOD ROAD, WILMSLOW, SK9 5DJ, 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 remained unchanged from the previous year, and also 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:
Plant & machinery
25% written down value
Computer equipment
25% written down value
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 April 2025
- 
1,441 
2,546 
3,987 
Additions
266,579 
- 
- 
266,579 
At 31 March 2026
266,579 
1,441 
2,546 
270,566 
Depreciation
At 1 April 2025
- 
1,035 
1,686 
2,721 
Charge for the year
- 
102 
215 
317 
At 31 March 2026
- 
1,137 
1,901 
3,038 
Net book value
At 31 March 2026
266,579 
304 
645 
267,528 
At 31 March 2025
- 
406 
860 
1,266 
5
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Taxes and social security
(53)
- 
Loans from directors
268,040 
7,500 
267,987 
7,500 
- 6 -
Subramani Ltd Notes to the Accounts for the year ended 31 March 2026
6
Average number of employees
During the year the average number of employees was 0 (2025: 0).
- 7 -