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Company Registration No. 15240722 (England and Wales)
Shree Dev Limited Unaudited accounts for the year ended 30 November 2025
Shree Dev Limited Unaudited accounts Contents
Page
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Shree Dev Limited Company Information for the year ended 30 November 2025
Directors
Avakashkumar Patel Bhumiben Patel
Secretary
15308464
Company Number
15240722 (England and Wales)
Registered Office
STOKE GIFFORD RETIREMENT VILLAGE STOKE GIFFORD BRISTOL BS16 1YF UNITED KINGDOM
Accountants
MAP Accounting Limited 26 Oakfield Avenue Harrow HA3 8TJ
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Shree Dev Limited Statement of financial position as at 30 November 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Intangible assets
81,732 
81,732 
Tangible assets
7,978 
4,973 
89,710 
86,705 
Current assets
Inventories
55,900 
10,700 
Debtors
103,000 
9,582 
Cash at bank and in hand
2,742 
2,925 
161,642 
23,207 
Creditors: amounts falling due within one year
(7,578)
(52,323)
Net current assets/(liabilities)
154,064 
(29,116)
Total assets less current liabilities
243,774 
57,589 
Creditors: amounts falling due after more than one year
(233,000)
(53,286)
Net assets
10,774 
4,303 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
10,674 
4,203 
Shareholders' funds
10,774 
4,303 
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 12 February 2026 and were signed on its behalf by
Avakashkumar Patel Director Company Registration No. 15240722
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Shree Dev Limited Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
Shree Dev Limited is a private company, limited by shares, registered in England and Wales, registration number 15240722. The registered office is STOKE GIFFORD RETIREMENT VILLAGE, STOKE GIFFORD, BRISTOL, BS16 1YF, UNITED KINGDOM.
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.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
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
20%
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 December 2024
81,732 
At 30 November 2025
81,732 
Amortisation
At 1 December 2024
- 
At 30 November 2025
- 
Net book value
At 30 November 2025
81,732 
At 30 November 2024
81,732 
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Shree Dev Limited Notes to the Accounts for the year ended 30 November 2025
5
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 December 2024
5,910 
Additions
5,000 
At 30 November 2025
10,910 
Depreciation
At 1 December 2024
937 
Charge for the year
1,995 
At 30 November 2025
2,932 
Net book value
At 30 November 2025
7,978 
At 30 November 2024
4,973 
6
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
13,000 
9,582 
Other debtors
90,000 
- 
103,000 
9,582 
7
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
2,637 
363 
Taxes and social security
4,223 
4,018 
Other creditors
- 
2,077 
Loans from directors
718 
45,865 
7,578 
52,323 
8
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
- 
53,286 
Other creditors
233,000 
- 
233,000 
53,286 
9
Average number of employees
During the year the average number of employees was 6 (2024: 6).
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