Company Registration No. 10671601 (England and Wales)
Shravani Holdings Limited
Unaudited accounts
for the year ended 31 March 2026
Shravani Holdings Limited
Unaudited accounts
Contents
Shravani Holdings Limited
Company Information
for the year ended 31 March 2026
Directors
Rekha Santhosh Bacchu
Setty Santhosh Bacchu Chandrashekara
Company Number
10671601 (England and Wales)
Shravani Holdings Limited
Statement of financial position
as at 31 March 2026
Tangible assets
458,707
458,728
Cash at bank and in hand
102,151
90,675
Creditors: amounts falling due within one year
(278,979)
(278,714)
Net current liabilities
(176,828)
(188,039)
Total assets less current liabilities
281,879
270,689
Creditors: amounts falling due after more than one year
(217,535)
(217,535)
Called up share capital
1
1
Profit and loss account
64,343
53,153
Shareholders' funds
64,344
53,154
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 8 September 2026 and were signed on its behalf by
Setty Santhosh Bacchu Chandrashekara
Director
Company Registration No. 10671601
Shravani Holdings Limited
Notes to the Accounts
for the year ended 31 March 2026
Shravani Holdings Limited is a private company, limited by shares, registered in England and Wales, registration number 10671601.
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.
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
10% reducing balance
4
Tangible fixed assets
Land & buildings
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 April 2025
458,516
390
458,906
At 31 March 2026
458,516
390
458,906
Charge for the year
-
21
21
At 31 March 2026
-
199
199
At 31 March 2026
458,516
191
458,707
At 31 March 2025
458,516
212
458,728
5
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
4,081
4,781
Other creditors
274,538
273,623
Shravani Holdings Limited
Notes to the Accounts
for the year ended 31 March 2026
6
Creditors: amounts falling due after more than one year
2026
2025
Bank loans
217,535
217,535
7
Average number of employees
During the year the average number of employees was 0 (2025: 0).