Sri Create Limited

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

Registered number: 07180667

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		-		491

			-		491
CURRENT ASSETS
Debtors		14,491		14,001
Cash at bank and in hand		88,851		88,851

		103,342		102,852
Creditors: Amounts Falling Due Within One Year		(2,609 )		(2,610 )

NET CURRENT ASSETS (LIABILITIES)			100,733		100,242

TOTAL ASSETS LESS CURRENT LIABILITIES			100,733		100,733

NET ASSETS			100,733		100,733

CAPITAL AND RESERVES
Called up share capital	5		2		2
Profit and Loss Account			100,731		100,731

SHAREHOLDERS' FUNDS			100,733		100,733

Page 1

Page 2

Sri Create Limited

Abridged Balance Sheet (continued)

As At 31 March 2025

For the year ending 31 March 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.

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 Profit and Loss Account.

All of the company's members have consented to the preparation of an Abridged Balance Sheet for the year end 31 March 2025 in accordance with section 444(2A) of the Companies Act 2006.

On behalf of the board

G Ravindranathan

Director

11th August 2026

The notes on page 3 form part of these financial statements.

1. General Information

Sri Create Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07180667 . The registered office is No1 Parkside Court, Greenhough Road, Lichfield, Staffordshire, WS13 7FE.

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:

Computer Equipment

33.3%SL

3. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2024: NIL)

4. Tangible Assets

	Total
	£
Cost
As at 1 April 2024	2,898

As at 31 March 2025	2,898

Depreciation
As at 1 April 2024	2,407
Provided during the period	491

As at 31 March 2025	2,898

Net Book Value
As at 31 March 2025	-

As at 1 April 2024	491

5. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	2	2