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Company Registration No. 09352718 (England and Wales)
Shreeya Engineers Ltd Unaudited accounts for the year ended 31 December 2025
Shreeya Engineers Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Shreeya Engineers Ltd Company Information for the year ended 31 December 2025
Directors
Mr Tejaskumar Mamtora Mrs Krishna Mamtora
Company Number
09352718 (England and Wales)
Registered Office
244 KENMORE AVENUE HARROW MIDDX HA3 8PS UK
Accountants
Gor Accountants Limited 168 Long Elmes Harrow Middlesex HA3 5JZ
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Shreeya Engineers Ltd Statement of financial position as at 31 December 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
3,745
1,296
Current assets
Debtors
5
45,206
49,997
Cash at bank and in hand
356,437
284,216
401,643
334,213
Creditors: amounts falling due within one year
6
(25,472)
(21,913)
Net current assets
376,171
312,300
Total assets less current liabilities
379,916
313,596
Provisions for liabilities
Deferred tax
(548)
(548)
Net assets
379,368
313,048
Capital and reserves
Called up share capital
100
100
Profit and loss account
379,268
312,948
Shareholders' funds
379,368
313,048
For the year ending 31 December 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 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 of Directors and authorised for issue on 4 August 2026 and were signed on its behalf by
Mr Tejaskumar Mamtora Director Company Registration No. 09352718
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Shreeya Engineers Ltd Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
Shreeya Engineers Ltd is a private company, limited by shares, registered in England and Wales, registration number 09352718. The registered office is 244 KENMORE AVENUE, HARROW, MIDDX, HA3 8PS, UK.
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 remained unchanged from the previous year, and also 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.
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
33%
Turnover
Turnover represents the value, net of VAT and discounts, of services provided to customers.
4
Tangible fixed assets
Fixtures & fittings
£
Cost or valuation
At cost
At 1 January 2025
12,788
Additions
4,293
At 31 December 2025
17,081
Depreciation
At 1 January 2025
11,492
Charge for the year
1,844
At 31 December 2025
13,336
Net book value
At 31 December 2025
3,745
At 31 December 2024
1,296
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Shreeya Engineers Ltd Notes to the Accounts for the year ended 31 December 2025
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
1,710
-
Other debtors
43,496
49,997
45,206
49,997
6
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
4,410
3,352
Taxes and social security
18,106
15,584
Other creditors
2,948
2,948
Loans from directors
8
29
25,472
21,913
7
Transactions with related parties
The company paid dividends to Mr T. Mamtora £510 and Mrs K. Mamtora £490 in in the year.
8
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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