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
Shree Dev Limited
Company Information
for the year ended 30 November 2025
Directors
Avakashkumar Patel
Bhumiben Patel
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
Shree Dev Limited
Statement of financial position
as at 30 November 2025
Intangible assets
81,732
81,732
Tangible assets
7,978
4,973
Cash at bank and in hand
2,742
2,925
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)
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
Shree Dev Limited
Notes to the Accounts
for the year ended 30 November 2025
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.
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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.
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:
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Intangible fixed assets
Goodwill
At 30 November 2025
81,732
At 30 November 2025
81,732
At 30 November 2024
81,732
Shree Dev Limited
Notes to the Accounts
for the year ended 30 November 2025
5
Tangible fixed assets
Fixtures & fittings
At 30 November 2025
10,910
Amounts falling due within one year
Accrued income and prepayments
13,000
9,582
7
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
4,223
4,018
Loans from directors
718
45,865
8
Creditors: amounts falling due after more than one year
2025
2024
9
Average number of employees
During the year the average number of employees was 6 (2024: 6).