SHRI PASHUPATINATH MANDIR OF UK

	Page
Balance Sheet	1
Notes to the Financial Statements	2—3

Registered number: 09034603

		2026		2025
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		60,635		51,843

			60,635		51,843
CURRENT ASSETS
Debtors	5	5,350		14,950
Cash at bank and in hand		17,725		26,482

		23,075		41,432
Creditors: Amounts Falling Due Within One Year		(5,048 )		(3,454 )

NET CURRENT ASSETS (LIABILITIES)			18,027		37,978

TOTAL ASSETS LESS CURRENT LIABILITIES			78,662		89,821

NET ASSETS			78,662		89,821

Income and Expenditure Account			78,662		89,821

MEMBERS' FUNDS			78,662		89,821

For the year ending 31 May 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 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Income and Expenditure Account.

On behalf of the board

Mrs Munu Basnet Lamichhane

Director

31/07/2026

The notes on pages 2 to 3 form part of these financial statements.

1. General Information

SHRI PASHUPATINATH MANDIR OF UK is a private company, limited by guarantee, incorporated in England & Wales, registered number 09034603 . The registered office is Park Street, Rowley Regis, West Midlands, B65 0LS.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Leasehold	2%
Fixtures & Fittings	5%
Computer Equipment	20%

2.3. Government Grant

Government grants are recognised in the income and expenditure account in an appropriate manner that matches them with the expenditure towards which they are intended to contribute.

Grants for immediate financial support or to cover costs already incurred are recognised immediately in the income and expenditure account. Grants towards general activities of the entity over a specific period are recognised in the income and expenditure account over that period.

Grants towards fixed assets are recognised over the expected useful lives of the related assets and are treated as deferred income and released to the income and expenditure account over the useful life of the asset concerned.

All grants in the income and expenditure account are recognised when all conditions for receipt have been complied with.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 5 (2025: 5)

4. Tangible Assets

	Land & Property
	Leasehold	Fixtures & Fittings	Computer Equipment	Total
	£	£	£	£
Cost
As at 1 June 2025	55,334	13,274	1,088	69,696
Additions	11,000	-	-	11,000

As at 31 May 2026	66,334	13,274	1,088	80,696

Depreciation
As at 1 June 2025	10,953	6,145	755	17,853
Provided during the period	1,327	663	218	2,208

As at 31 May 2026	12,280	6,808	973	20,061

Net Book Value
As at 31 May 2026	54,054	6,466	115	60,635

As at 1 June 2025	44,381	7,129	333	51,843

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SHRI PASHUPATINATH MANDIR OF UK

Notes to the Financial Statements (continued)

For The Year Ended 31 May 2026

5. Debtors

	2026	2025
	£	£
Due within one year
Other debtors	5,350	14,950

6. Company limited by guarantee

The company is limited by guarantee and has no share capital.

Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.

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