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Company Registration No. 16235497 (England and Wales)
Sree Vinayaka Tech Limited Unaudited accounts for the year ended 28 February 2026
Sree Vinayaka Tech Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Sree Vinayaka Tech Limited Company Information for the year ended 28 February 2026
Director
V Sreedharamalle
Company Number
16235497 (England and Wales)
Registered Office
17 Hazebrouck Gardens Arborfield Reading Berkshire RG2 9WZ England
Accountants
NSG & CO Chartered Certified Accountants Imperial Place 4 Maxwell Road Borehamwood Hertfordshire WD6 1JN
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Sree Vinayaka Tech Limited Statement of financial position as at 28 February 2026
2026 
Notes
£ 
Current assets
Debtors
4
10,800 
Cash at bank and in hand
35,112 
45,912 
Creditors: amounts falling due within one year
5
(23,282)
Net current assets
22,630 
Net assets
22,630 
Capital and reserves
Called up share capital
100 
Profit and loss account
22,530 
Shareholders' funds
22,630 
For the year ending 28 February 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 her 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 28 July 2026 and were signed on its behalf by
V Sreedharamalle Director Company Registration No. 16235497
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Sree Vinayaka Tech Limited Notes to the Accounts for the year ended 28 February 2026
1
Statutory information
Sree Vinayaka Tech Limited is a private company, limited by shares, registered in England and Wales, registration number 16235497. The registered office is 17 Hazebrouck Gardens, Arborfield, Reading, Berkshire, RG2 9WZ, 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
Debtors
2026 
£ 
Amounts falling due within one year
Trade debtors
10,800 
5
Creditors: amounts falling due within one year
2026 
£ 
VAT
5,790 
Taxes and social security
16,542 
Accruals
950 
23,282 
6
Average number of employees
During the year the average number of employees was 1.
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