Company Registration No. 09147795 (England and Wales)
SHRESTHA & GIRI SONS LTD
Unaudited accounts
for the year ended 31 July 2025
SHRESTHA & GIRI SONS LTD
Unaudited accounts
Contents
SHRESTHA & GIRI SONS LTD
Company Information
for the year ended 31 July 2025
Company Number
09147795 (England and Wales)
Registered Office
21 WAREPOINT DRIVE
WEST THAMESMEAD
LONDON
GREENWICH
SE28 0HF
SHRESTHA & GIRI SONS LTD
Statement of financial position
as at 31 July 2025
Tangible assets
19,399
24,249
Cash at bank and in hand
453
1,275
Creditors: amounts falling due within one year
(129,409)
(85,951)
Net current (liabilities)/assets
(5,456)
50,179
Total assets less current liabilities
13,943
74,428
Creditors: amounts falling due after more than one year
(5,248)
(15,593)
Called up share capital
100
100
Profit and loss account
8,595
58,735
Shareholders' funds
8,695
58,835
For the year ending 31 July 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 director acknowledges his 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 31 July 2026 and were signed on its behalf by
PRAJWAL SHRESTHA
Director
Company Registration No. 09147795
SHRESTHA & GIRI SONS LTD
Notes to the Accounts
for the year ended 31 July 2025
SHRESTHA & GIRI SONS LTD is a private company, limited by shares, registered in England and Wales, registration number 09147795. The registered office is 21 WAREPOINT DRIVE, WEST THAMESMEAD, LONDON, GREENWICH, SE28 0HF.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
10% straight line
4
Tangible fixed assets
Fixtures & fittings
Amounts falling due within one year
Other debtors
123,500
123,500
SHRESTHA & GIRI SONS LTD
Notes to the Accounts
for the year ended 31 July 2025
6
Creditors: amounts falling due within one year
2025
2024
Trade creditors
71,609
23,086
Taxes and social security
14,365
15,199
Loans from directors
30,092
30,437
7
Creditors: amounts falling due after more than one year
2025
2024
8
Average number of employees
During the year the average number of employees was 13 (2024: 13).