SHRIGANAPATI LIMITED

SHRIGANAPATI LIMITED
Contents Page
For the year ended 31 January 2026

Statement of Financial Position	1
Notes to the Financial Statements	2

SHRIGANAPATI LIMITED
Statement of Financial Position
As at 31 January 2026

	Notes	2026 £	2025 £
Current assets
Debtors		13,373	3,202
Cash at bank and in hand		103,409	139,152
		116,782	142,354
Creditors: amount falling due within one year		(26,525)	(49,005)
Net current assets		90,257	93,349

Total assets less current liabilities		90,257	93,349
Net assets		90,257	93,349

Capital and reserves
Called up share capital	3	100	100
Profit and loss account		90,157	93,249
Shareholders' funds		90,257	93,349

For the year ended 31 January 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 29 July 2026 and were signed on its behalf by:

-------------------------------
Navin Parthasarathy Nyayapati
Director

1

SHRIGANAPATI LIMITED
Notes to the Abridged Financial Statements
For the year ended 31 January 2026

General Information

SHRIGANAPATI LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13838752, registration address 161 Headley Drive, , Ilford, , England, IG2 6QJ.

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.

Going concern basis

The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements.

Turnover

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

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

3.

Share Capital

Authorised
100 Class A shares of £1.00 each

Allotted, called up and fully paid	2026 £		2025 £
100 Class A shares of £1.00 each	100		100
	100		100

2

Registered Number: 13838752
England and Wales
SHRIGANAPATI LIMITED

Abridged Accounts

Period of accounts Start date: 01 February 2025 End date: 31 January 2026