Company Registration No. 7850392 (England and Wales)
SHRI SITHI VINAYAGAR THEVASTHANAM
Unaudited accounts
for the year ended 30 November 2025
SHRI SITHI VINAYAGAR THEVASTHANAM
Unaudited accounts
Contents
SHRI SITHI VINAYAGAR THEVASTHANAM
Company Information
for the year ended 30 November 2025
Directors
Mr Namasivayam Selvarajah
MR K KUMARATHASAN
Mylvaganam MOHANADAS
Valipuram SRIRANJITHAN
Manjula IYATHURAI
Subramaniam JEGANMOHAN
Thusaginy KIRITHARAN
Company Number
7850392 (England and Wales)
Registered Office
Shri Sithi Vinayagar Thavasthanam
2d Nibthwaite Road
Harrow
Middlesex
HA1 1TA
England
Accountants
AGM Business Solutions
98 Exeter Road
Harrow
HA2 9PL
SHRI SITHI VINAYAGAR THEVASTHANAM
Statement of financial position
as at 30 November 2025
Tangible assets
1,418,991
1,422,025
Cash at bank and in hand
363,600
249,882
Creditors: amounts falling due within one year
(1,000)
(8,632)
Net current assets
370,579
250,245
Total assets less current liabilities
1,789,570
1,672,270
Creditors: amounts falling due after more than one year
(297,289)
(336,819)
Net assets
1,492,281
1,335,451
Profit and loss account
1,492,281
1,335,451
Shareholders' funds
1,492,281
1,335,451
For the year ending 30 November 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 24 April 2026 and were signed on its behalf by
MR K KUMARATHASAN
Director
Company Registration No. 7850392
SHRI SITHI VINAYAGAR THEVASTHANAM
Notes to the Accounts
for the year ended 30 November 2025
SHRI SITHI VINAYAGAR THEVASTHANAM is a private company, limited by shares, registered in England and Wales, registration number 7850392. The registered office is Shri Sithi Vinayagar Thavasthanam, 2d Nibthwaite Road, Harrow, Middlesex, HA1 1TA, England.
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.
4
Tangible fixed assets
Land & buildings
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 December 2024
1,406,005
51,340
1,457,345
At 30 November 2025
1,406,005
51,340
1,457,345
At 1 December 2024
-
35,320
35,320
Charge for the year
-
3,034
3,034
At 30 November 2025
-
38,354
38,354
At 30 November 2025
1,406,005
12,986
1,418,991
At 30 November 2024
1,406,005
16,020
1,422,025
Amounts falling due after more than one year
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
-
7,632
SHRI SITHI VINAYAGAR THEVASTHANAM
Notes to the Accounts
for the year ended 30 November 2025
7
Creditors: amounts falling due after more than one year
2025
2024
Bank loans
297,289
336,819
8
Average number of employees
During the year the average number of employees was 7 (2024: 7).