10 January 2025 false No description of principal activity Taxfiler 2024.6 16176343business:PrivateLimitedCompanyLtd2025-01-102026-01-31 161763432025-01-09 161763432025-01-102026-01-31 16176343business:AuditExempt-NoAccountantsReport2025-01-102026-01-31 16176343business:FilletedAccounts2025-01-102026-01-31 161763432026-01-31 16176343business:Director12025-01-102026-01-31 16176343business:RegisteredOffice2025-01-102026-01-31 16176343core:WithinOneYear2026-01-31 16176343core:ShareCapitalcore:PreviouslyStatedAmount2026-01-31 16176343core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2026-01-31 16176343core:PreviouslyStatedAmount2026-01-31 16176343business:SmallEntities2025-01-102026-01-31 16176343countries:EnglandWales2025-01-102026-01-31 iso4217:GBP xbrli:pure
Company Registration No. 16176343 (England and Wales)
Srishti And Sthithi Limited Unaudited accounts for the period from 10 January 2025 to 31 January 2026
Srishti And Sthithi Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Srishti And Sthithi Limited Company Information for the period from 10 January 2025 to 31 January 2026
Director
SREEJITH DIVAKARAN NAIR
Company Number
16176343 (England and Wales)
Registered Office
65 Cedardale Road Liverpool L9 2BG England
Accountants
WILSON JOSEPH 329 Bradford Road Huddersfield West Yorkshire HD1 6ER
- 3 -
Srishti And Sthithi Limited Statement of financial position as at 31 January 2026
2026 
Notes
£ 
Current assets
Inventories
450 
Cash at bank and in hand
190 
640 
Creditors: amounts falling due within one year
4
(359)
Net current assets
281 
Net assets
281 
Capital and reserves
Called up share capital
1 
Profit and loss account
280 
Shareholders' funds
281 
For the period ending 31 January 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 14 July 2026 and were signed on its behalf by
SREEJITH DIVAKARAN NAIR Director Company Registration No. 16176343
- 4 -
Srishti And Sthithi Limited Notes to the Accounts for the period from 10 January 2025 to 31 January 2026
1
Statutory information
Srishti And Sthithi Limited is a private company, limited by shares, registered in England and Wales, registration number 16176343. The registered office is 65 Cedardale Road, Liverpool, L9 2BG, 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 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.
4
Creditors: amounts falling due within one year
2026 
£ 
Taxes and social security
65 
Loans from directors
294 
359 
5
Average number of employees
During the period the average number of employees was 0.
- 5 -