Sri & Co Accountants Ltd

Registered number: 07049930

	2025	2024
	£	£
Fixed assets	82,029	109,310

Current assets	28,850	42,620
Prepayments and accrued income	19,272	10,495
Creditors: Amounts Falling Due Within One Year	(28,458 )	(24,512 )

NET CURRENT ASSETS	19,664	28,603

TOTAL ASSETS LESS CURRENT LIABILITIES	101,693	137,913

Creditors: Amounts Falling Due After More Than One Year	(101,298 )	(137,635 )
Accruals and deferred income	(9 )	(9 )

NET ASSETS	386	269

CAPITAL AND RESERVES	386	269

Notes

1. General Information

Sri & Co Accountants Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07049930 . The registered office is C206 Cunningham House, 19-21 Westfield Lane, Harrow, HA3 9ED.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 8 (2024: 8)

3. Capital Commitments

	2025	2024
	£	£
At the end of the period	7,170	7,170

At the end of the period, the company had capital commitments contracted for but not provided in these financial statements

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 Maheswaran Sri Ragavan

Director

25 July 2026