SRI ANNAMAR PRIVATE LIMITED

SRI ANNAMAR PRIVATE LIMITED
Contents Page
For the year ended 31 March 2026

Accountants' report	1
Statement of financial position	2

SRI ANNAMAR PRIVATE LIMITED Accountants' Report For the year ended 31 March 2026
Accountant’s report You consider that the company is exempt from an audit for the year ended 31 March 2026 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year. In accordance with your instructions, we have prepared the accounts which comprise 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 accounting records of the company and on the basis of information and explanations you have given to us. We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts. JK ACCOUNTANTS (UK) LTD 31 March 2026 .................................................... JK ACCOUNTANTS (UK) LTD 10 Woodbine Place Wanstead London E11 2RH 28 April 2026 1

SRI ANNAMAR PRIVATE LIMITED
Accountants' Report
For the year ended 31 March 2026

Accountant’s report
You consider that the company is exempt from an audit for the year ended 31 March 2026 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise 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 accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
JK ACCOUNTANTS (UK) LTD
31 March 2026

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JK ACCOUNTANTS (UK) LTD
10 Woodbine Place
Wanstead
London
E11 2RH
28 April 2026

1

SRI ANNAMAR PRIVATE LIMITED
Statement of Financial Position
As at 31 March 2026

	2026		2025
	£	£	£	£
Fixed assets		719,274		700,919
Current assets	3,410		(63,185)
Creditors: amount falling due within one year	(599)		(599)
Net current assets		2,811		(63,784)
Total assets less current liabilities		722,085		637,135
Creditors: amount falling due after more than one year		(726,724)		(637,674)
Net assets		(4,639)		(539)


Capital and reserves		(4,639)		(539)

NOTES TO THE ACCOUNTS

General Information

SRI ANNAMAR PRIVATE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 15601739, registration address 43 Colborne Way, Worcester Park, Hounslow, KT4 8LS.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 105 – 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.

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

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

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 accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts.

The financial statements were approved by the board of directors on 28 April 2026 and were signed on its behalf by:

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PERIYASAMY Natarajan
Director

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KANAGARAJ Shalini
Director

2

Registered Number: 15601739
England and Wales
SRI ANNAMAR PRIVATE LIMITED

Abridged Accounts

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