Shri Naginbhai (UK) Limited

Registered number: 04846284

	2025	2024
	£	£
Fixed assets	57,824	72,279

Current assets	(189,663 )	69,335
Creditors: Amounts Falling Due Within One Year	165,360	(37,368 )

NET CURRENT ASSETS (LIABILITIES)	(24,303 )	31,967

TOTAL ASSETS LESS CURRENT LIABILITIES	33,521	104,246

Creditors: Amounts Falling Due After More Than One Year	(45,149 )	(61,886 )
Accruals and deferred income	(500 )	(500 )

NET (LIABILITIES)/ASSETS	(12,128 )	41,860

CAPITAL AND RESERVES	(12,128 )	41,860

Notes

1. General Information

Shri Naginbhai (UK) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04846284 . The registered office is 126 Burnt Oak Broadway, Edgware, HA8 0BB.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 3 (2024: 3)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 November 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 October 2025
	£	£	£	£	£
Mr Devendra Mehta	-	-	-	-	53,062

The above loan is unsecured, interest free and repayable on demand.

For the year ending 31 October 2025 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Devendra Mehta

Director

19/07/2026