SRI GANAPATHI LAKSHMI BALAJI LTD

SRI GANAPATHI LAKSHMI BALAJI LTD
Contents Page
For the year ended 31 December 2025

Company Information	1
Director's Report	2
Accountants' Report	3
Income Statement	4
Statement of Financial Position	5
Notes to the Financial Statements	6
Statement of Changes in Equity	7

SRI GANAPATHI LAKSHMI BALAJI LTD
Company Information
For the year ended 31 December 2025

Director	Pujitha DONADULA
Registered Number	15335236
Registered Office	128 City Road London EC1V 2NX
Accountants	ASR Accountancy Ltd 18 Barking Road East Ham London E6 3BP

1

SRI GANAPATHI LAKSHMI BALAJI LTD
Director's Report
For the year ended 31 December 2025

Director's report and financial statements

The director presents his/her/their annual report and the financial statements for the year ended 31 December 2025.

Principal activities

Principal activity of the company during the financial year was of ...

Director

The director who served the company throughout the year was as follows:

Pujitha DONADULA

Statement of director's responsibilities

The director is responsible for preparing the directors' report and the financial statements in accordance with applicable law and regulations and in accordance with United Kingdom Generally Accepted Accounting Practice.
Company law requires the director to prepare financial statements for each financial year. Under that law the director has elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the director must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and the profit or loss of the company for that period.

In preparing these financial statements, the director is required to :

select suitable accounting policies and then apply them consistently
make judgements and accounting estimates that are reasonable and prudent
state whether applicable UK Accounting Standards have been followed, subject to any material departures disclosed and explained in the financial statements and
prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business.

The director is responsible for keeping adequate accounting records that are sufficient to show and explain the company’s transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. The director is also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

The director is responsible for the maintenance and integrity of the corporate and financial information included on the company's website. Legislation in the United Kingdom, governing the preparation and dissemination of financial statements, may differ from legislation in other jurisdictions

On behalf of the board.

----------------------------------
Pujitha DONADULA
Director

Date approved: 19 August 2026

2

SRI GANAPATHI LAKSHMI BALAJI LTD Accountants' Report For the year ended 31 December 2025
Accountant’s report You consider that the company is exempt from an audit for the year ended 31 December 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year. In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us. We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts. ASR Accountancy Ltd 31 December 2025 .................................................... ASR Accountancy Ltd 18 Barking Road East Ham London E6 3BP 19 August 2026 3

SRI GANAPATHI LAKSHMI BALAJI LTD
Accountants' Report
For the year ended 31 December 2025

Accountant’s report
You consider that the company is exempt from an audit for the year ended 31 December 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
ASR Accountancy Ltd
31 December 2025

....................................................

ASR Accountancy Ltd
18 Barking Road
East Ham
London
E6 3BP
19 August 2026

3

SRI GANAPATHI LAKSHMI BALAJI LTD
Income Statement
For the year ended 31 December 2025

	2025 £	2024 £
Turnover	99,118	85,946
Cost of sales	(4,205)	(18,744)
Gross profit	94,913	67,202
Selling and distribution costs	(34,564)	(12,235)
Administrative expenses	(69,104)	(42,430)
Operating profit/(loss)	(8,755)	12,537
Interest payable and similar charges	(718)	0
Profit/(Loss) on ordinary activities before taxation	(9,473)	12,537
Tax on profit on ordinary activities	0	(2,382)
Profit/(Loss) for the financial year	(9,473)	10,155

4

SRI GANAPATHI LAKSHMI BALAJI LTD
Statement of Financial Position
As at 31 December 2025

	Notes	2025 £	2024 £
Fixed assets
Intangible fixed assets	4	32,500	32,500
		32,500	32,500
Current assets
Debtors	5	3,330	121
Cash at bank and in hand		342	912
		3,672	1,033
Creditors: amount falling due within one year	6	(8,638)	(2,382)
Net current assets		(4,966)	(1,349)

Total assets less current liabilities		27,534	31,151
Creditors: amount falling due after more than one year	7	(27,325)	(20,996)
Provisions for liabilities	8	0	0
Net assets		209	10,155

Capital and reserves
Profit and loss account		209	10,155
Shareholders' funds		209	10,155

For the year ended 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The financial statements were approved by the director on 19 August 2026 and were signed by:

-------------------------------
Pujitha DONADULA
Director

5

SRI GANAPATHI LAKSHMI BALAJI LTD
Statement of Changes in Equity
For the year ended 31 December 2025

	Retained Earnings	Total
	£	£
Profit/(Loss) for the year	10,155	10,155
Total comprehensive income for the year	10,155	10,155
Total investments by and distributions to owners	-	-
At 31 December 2024	10,155	10,155
At 01 January 2025	9,682	9,682
Profit/(Loss) for the year	(9,473)	(9,473)
Total comprehensive income for the year	(9,473)	(9,473)
Total investments by and distributions to owners	-	-
At 31 December 2025	209	209

6

SRI GANAPATHI LAKSHMI BALAJI LTD
Notes to the Financial Statements
For the year ended 31 December 2025

General Information

SRI GANAPATHI LAKSHMI BALAJI LTD is a private company, limited by shares, registered in England and Wales, registration number 15335236, registration address 128 City Road, London, EC1V 2NX.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared on the going concern basis and under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Operating lease rentals

Rentals payable under operating leases are charged against income on a straight line basis over the lease term.

Taxation

Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted

Dividends

Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date.

Intangible assets

Intangible assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight line basis over their estimated useful economic lives. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.

Provisions

Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.

2.

Directors' Emoluments

	2025 £	2024 £
Administrative Expenses
Directors Salaries	25,069	9,237
Cost of Sales
	25,069	9,237

3.	Average number of employees Average number of employees during the year was 2 (2024 : 0).

4.

Intangible fixed assets

Cost	Other	Franchise Fees	Total
	£	£	£
At 01 January 2025	25,000	7,500	32,500
Additions	-	-	-
Disposals	-	-	-
At 31 December 2025	25,000	7,500	32,500
Net book values
At 31 December 2025	25,000	7,500	32,500
At 31 December 2024	25,000	7,500	32,500

5.

Debtors: amounts falling due within one year

	2025 £	2024 £
Trade Debtors	3,411	0
Advance Received	0	0
Director Pay Account	31	0
VAT	0	121
	3,442	121

5.

Debtors: amounts falling due after one year

	2025 £		2024 £
Directors Loan Accounts	(112)		0
	(112)		0

6.

Creditors: amount falling due within one year

	2025 £	2024 £
Taxation and Social Security	8,637	2,382
Other Creditors	1	0
	8,638	2,382

7.

Creditors: amount falling due after more than one year

	2025 £	2024 £
Bank Loans & Overdrafts	0	9,060
Other Creditors	27,325	11,936
	27,325	20,996

8.

Provisions for liabilities

	2025 £		2024 £
Pension Provisions	0		0
	0		0

7

Registered Number: 15335236
England and Wales
SRI GANAPATHI LAKSHMI BALAJI LTD

Unaudited Financial Statements

Period of accounts Start date: 01 January 2025 End date: 31 December 2025