Company Registration No. 13404436 (England and Wales)
Srinidhi Medical Services Limited
Unaudited accounts
for the year ended 31 March 2026
Srinidhi Medical Services Limited
Unaudited accounts
Contents
Srinidhi Medical Services Limited
Company Information
for the year ended 31 March 2026
Directors
Dr Padmini Prasad
Dr Venkatacher Krishna Prasad
Company Number
13404436 (England and Wales)
Registered Office
5 ST. DENYS ROAD
PORTSWOOD
SOUTHAMPTON
HAMPSHIRE
SO17 2GN
UNITED KINGDOM
Accountants
Sharma and Company
5 St Denys Road
Portswood
Southampton
Hampshire
SO17 2GN
Srinidhi Medical Services Limited
Statement of financial position
as at 31 March 2026
Cash at bank and in hand
105,843
68,927
Creditors: amounts falling due within one year
(25,968)
(14,111)
Net current assets
102,642
54,816
Called up share capital
200
200
Profit and loss account
102,442
54,616
Shareholders' funds
102,642
54,816
For the year ending 31 March 2026 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 August 2026 and were signed on its behalf by
Dr Padmini Prasad
Director
Company Registration No. 13404436
Srinidhi Medical Services Limited
Notes to the Accounts
for the year ended 31 March 2026
Srinidhi Medical Services Limited is a private company, limited by shares, registered in England and Wales, registration number 13404436. The registered office is 5 ST. DENYS ROAD, PORTSWOOD, SOUTHAMPTON, HAMPSHIRE, SO17 2GN, 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.
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.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
15,566
2,307
Proposed dividends
9,500
8,500
Other creditors
1,114
1,114
Loans from directors
(212)
2,190
Allotted, called up and fully paid:
99 B Ordinary of £1 each
99
99
99 C Ordinary of £1 each
99
99
7
Average number of employees
During the year the average number of employees was 0 (2025: 0).