SHRI RADHA LTD - Accounts

SHRI RADHA LTD
Contents Page
For the year ended 31 March 2026

Accountants' Report	1
Statement of Financial Position	2
Notes to the Financial Statements	3

SHRI RADHA LTD Accountants' Report For the year ended 31 March 2026
Report to the directors on the preparation of the unaudited statutory accounts of SHRI RADHA 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 SHRI RADHA LTD for the year ended 31 March 2026 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the company’s accounting records and from information and explanations you have given us. As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://rulebook.accaglobal.com/. This report is made solely to the Board of Directors of SHRI RADHA LTD, as a body, in accordance with the terms of our engagement letter dated 11 June 2026. Our work has been undertaken solely to prepare for your approval the accounts of SHRI RADHA LTD and state those matters that we have agreed to state to the Board of Directors of SHRI RADHA LTD, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than SHRI RADHA LTD and its Board of Directors as a body for our work or for this report. It is your duty to ensure that SHRI RADHA LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of SHRI RADHA LTD. You consider that SHRI RADHA LTD is exempt from the statutory audit requirement for the year. We have not been instructed to carry out an audit or a review of the accounts of SHRI RADHA LTD. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts 31 March 2026. .................................................... Quantum UK Business Solutions Ltd Breakspear Park Way, Hemel Hempstead, Regus Hertfordshire England HP2 4TZ 11 June 2026 1

SHRI RADHA LTD
Accountants' Report
For the year ended 31 March 2026

Report to the directors on the preparation of the unaudited statutory accounts of SHRI RADHA 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 SHRI RADHA LTD for the year ended 31 March 2026 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at
http://rulebook.accaglobal.com/.
This report is made solely to the Board of Directors of SHRI RADHA LTD, as a body, in accordance with the terms of our engagement letter dated 11 June 2026. Our work has been undertaken solely to prepare for your approval the accounts of SHRI RADHA LTD and state those matters that we have agreed to state to the Board of Directors of SHRI RADHA LTD, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than SHRI RADHA LTD and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that SHRI RADHA LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of SHRI RADHA LTD. You consider that SHRI RADHA LTD is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of SHRI RADHA LTD. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts
31 March 2026.

....................................................
Quantum UK Business Solutions Ltd
Breakspear Park Way, Hemel Hempstead,
Regus
Hertfordshire
England
HP2 4TZ
11 June 2026

1

SHRI RADHA LTD
Statement of Financial Position
As at 31 March 2026

	Notes	2026 £	2025 £
Fixed assets
Tangible fixed assets	3	6,408	0
		6,408	0
Current assets
Stocks		39,188	0
Debtors		27,435	270
Cash at bank and in hand		6,579	2
		73,202	272
Creditors: amount falling due within one year		(69,622)	(1,620)
Net current assets		3,580	(1,348)

Total assets less current liabilities		9,988	(1,348)
Net assets		9,988	(1,348)

Capital and reserves
Called up share capital	4	2	2
Profit and loss account		9,986	(1,350)
Shareholders' funds		9,988	(1,348)

For the year ended 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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.
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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

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

The financial statements were approved by the board of directors on 11 June 2026 and were signed on its behalf by:

-------------------------------
Rajeev Kumar
Director

2

SHRI RADHA LTD
Notes to the Abridged Financial Statements
For the year ended 31 March 2026

General Information

SHRI RADHA LTD is a private company, limited by shares, registered in England and Wales, registration number 15717563, registration address 19 Howden Place, Leeds, England, LS6 1PB.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of invoice and trade discounts.

Taxation

Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Fixtures and Fittings

10% Reducing Balance

Stocks

Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.

Provisions

Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.

2.	Average number of employees Average number of employees during the year was 4 (2025 : 0).

3.

Tangible fixed assets

Cost or valuation	Fixtures and Fittings	Total
	£	£
At 01 April 2025	-	-
Additions	7,120	7,120
Disposals	-	-
At 31 March 2026	7,120	7,120
Depreciation
At 01 April 2025	-	-
Charge for year	712	712
On disposals	-	-
At 31 March 2026	712	712
Net book values
Closing balance as at 31 March 2026	6,408	6,408
Opening balance as at 01 April 2025	-	-

4.

Share Capital

Allotted, called up and fully paid	2026 £		2025 £
2 Class A shares of £1.00 each	2		2
	2		2

3

Registered Number: 15717563
England and Wales
SHRI RADHA LTD

Abridged Accounts

Period of accounts Start date: 01 April 2025 End date: 31 March 2026