SREEVIJAY LTD - Accounts

SREEVIJAY LTD

Statement of Financial Position

As at 31 December 2025

	Notes	2025 £	2024 £
Fixed assets
Tangible fixed assets	2	32,054	207,059
		32,054	207,059
Current assets
Inventories		24,561	18,560
Debtors		133,362	505,906
Cash at bank and in hand		955,640	281,377
		1,113,563	805,843
Creditors: amount falling due within one year		(162,246)	(141,037)
Net current assets/(liabilities)		951,317	664,806


Total assets less current liabilities		983,371	871,865
Creditors: amount falling due after more than one year		(2,500)	(14,166)
Net assets/(liabilities)		980,871	857,699

Capital and reserves
Called up share capital		1	1
Profit and loss account		980,870	857,698
Shareholders fund		980,871	857,699

For the year ended 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's Responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question 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.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime of Part 15 of the Companies Act 2006.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

Signed on behalf of the board of directors:

---------------------------------------------

Sreelatha Vijayan
Director

Date approved: 17 June 2026

SREEVIJAY LTD

Notes to the Accounts

For the year ended 31 Dec 2025

Statutory Information

Sreevijay Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration number 07893542, registration address Unit19 New Dover Road, Barton Business Park, Canterbury, CT1 3AA, England.

The presentation currency is £ sterling.

1.	Accounting Policies Basis of accounting The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Financial Reporting Standard for Smaller Entities (effective January 2016).

Tangible fixed assets

Cost or Valuation	Plant and machinery	Motor vehicles	Computer equipment	Total
	£	£	£	£
At 01 January 2025	39,810	178,689	7,862	226,361
Additions	-	-	-	-
Disposals	-	(178,689)	-	(178,689)
At 31 December 2025	39,810	-	7,862	47,672
Depreciation
At 01 January 2025	7,166	10,721	1,415	19,302
Charge for year	5,876	-	1,161	7,037
On disposals	-	(10,721)	-	(10,721)
At 31 December 2025	13,042	-	2,576	15,618
Net book values
Closing balance as at 31 December 2025	26,768	-	5,286	32,054
Opening balance as at 01 January 2025	32,644	167,968	6,447	207,059

3.	Average number of employees Average number of employees during the year were 25 (2024: 25).

SREEVIJAY LTD

Detailed Statement of Financial Position

For the year ended 31 Dec 2025

	£	2025 £	£	2024 £
Fixed assets
Tangible fixed assets
Tangible fixed assets - plant & machinery	26,768		32,644
Tangible fixed assets - motor vehicles	-		167,968
Tangible fixed assets - computer equipment	5,286		6,447
		32,054		207,059
		32,054		207,059

Current assets
Inventories
Stocks - raw material	24,561		18,560
		24,561		18,560
Debtors
Trade debtors less than one year	86,500		61,900
Other debtors less than one year	46,862		444,006
		133,362		505,906
Cash at bank and in hand
Cash in Hand	955,640		281,377
		955,640		281,377
		1,113,563		805,843

Creditors: amount falling due within one year
Taxation & social security less than one year	(72,293)		(86,707)
Other creditors less than one year	(89,953)		(54,330)
		(162,246)		(141,037)
Net current assets/(liabilities)		951,317		664,806
Total assets less current liabilities		983,371		871,865
Creditors: amount falling due after more than one year
Other creditors more than one year	(2,500)		(14,166)
		(2,500)		(14,166)
Net assets/(liabilities)		980,871		857,699

Capital and reserves
Called up share capital
Equity share capital	1		1
		1		1
Profit and loss account
Accumulated profit & loss	771,027		616,880
		771,027		616,880
		771,028		616,881

Profit/(Loss) for the year		209,843		240,818
		980,871		857,699