SRI NIDHI HEALTHCARE LIMITED

Company Registration Number:
14493033 (England and Wales)

Unaudited abridged accounts for the year ended 30 November 2025

Period of accounts

Start date: 01 December 2024

End date: 30 November 2025

SRI NIDHI HEALTHCARE LIMITED

Contents of the Financial Statements

for the Period Ended 30 November 2025

Balance sheet
Notes

SRI NIDHI HEALTHCARE LIMITED

Balance sheet

As at 30 November 2025


Notes
2025
2024


£
£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets: 3 759,910 803,173
Tangible assets: 4 4,943 6,178
Investments:   0 0
Total fixed assets: 764,853 809,351
Current assets
Stocks: 125,000 125,000
Debtors:   292,386 175,106
Cash at bank and in hand: 100 5,835
Total current assets: 417,486 305,941
Creditors: amounts falling due within one year:   (393,784) (264,965)
Net current assets (liabilities): 23,702 40,976
Total assets less current liabilities: 788,555 850,327
Creditors: amounts falling due after more than one year:   (779,242) (840,514)
Total net assets (liabilities): 9,313 9,813
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 9,213 9,713
Shareholders funds: 9,313 9,813

The notes form part of these financial statements

SRI NIDHI HEALTHCARE LIMITED

Balance sheet statements

For the year ending 30 November 2025 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 31 August 2026
and signed on behalf of the board by:

Name: Gowardhan Kotra
Status: Director

The notes form part of these financial statements

SRI NIDHI HEALTHCARE LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

SRI NIDHI HEALTHCARE LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2025

2. Employees

2025 2024
Average number of employees during the period 11 12

SRI NIDHI HEALTHCARE LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2025

3. Intangible Assets

Total
Cost £
At 01 December 2024 865,264
At 30 November 2025 865,264
Amortisation
At 01 December 2024 62,091
Charge for year 43,263
At 30 November 2025 105,354
Net book value
At 30 November 2025 759,910
At 30 November 2024 803,173

SRI NIDHI HEALTHCARE LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2025

4. Tangible Assets

Total
Cost £
At 01 December 2024 7,723
At 30 November 2025 7,723
Depreciation
At 01 December 2024 1,545
Charge for year 1,235
At 30 November 2025 2,780
Net book value
At 30 November 2025 4,943
At 30 November 2024 6,178