6 false false false false false false false false false false true false false false false false false No description of principal activity 2024-10-01 Sage Accounts Production Advanced 2025 - FRS102_2024 xbrli:pure xbrli:shares iso4217:GBP 08487624 2024-10-01 2025-09-30 08487624 2025-09-30 08487624 2024-09-30 08487624 2023-10-01 2024-09-30 08487624 2024-09-30 08487624 2023-09-30 08487624 bus:Director1 2024-10-01 2025-09-30 08487624 core:WithinOneYear 2025-09-30 08487624 core:WithinOneYear 2024-09-30 08487624 core:AfterOneYear 2025-09-30 08487624 core:AfterOneYear 2024-09-30 08487624 bus:Micro-entities 2024-10-01 2025-09-30 08487624 bus:AuditExemptWithAccountantsReport 2024-10-01 2025-09-30 08487624 bus:SmallCompaniesRegimeForAccounts 2024-10-01 2025-09-30 08487624 bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 08487624 bus:FullAccounts 2024-10-01 2025-09-30
COMPANY REGISTRATION NUMBER: 08487624
Prabhu-Shriram Ltd
Filleted Unaudited Financial Statements
30 September 2025
Prabhu-Shriram Ltd
Statement of Financial Position
30 September 2025
2025
2024
£
£
Fixed assets
56,103
67,504
---------
---------
Current assets
169,609
151,063
Creditors: amounts falling due within one year
260,265
290,407
----------
----------
Net current liabilities
90,656
139,344
---------
----------
Total assets less current liabilities
( 34,553)
( 71,840)
Creditors: amounts falling due after more than one year
20,100
16,667
Accruals and deferred income
1,800
5,432
---------
---------
(56,453)
(93,939)
---------
---------
Capital and reserves
( 56,453)
( 93,939)
---------
---------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 6 (2024: 3 ).
For the year ending 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 11 September 2026 , and are signed on behalf of the board by:
Mr N Panchal
Director
Company registration number: 08487624
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 46 Braithwaite Gardens, Stanmore, Middlesex, HA7 2QH, England.