SWAMI SAMARTH LTD

SWAMI SAMARTH LTD

Statement of Financial Position

As at 31 March 2026

	2026 £		2025 £
Fixed assets		101,075		90
Current assets	79,172		142,282
Creditors: amount falling due within one year	(11,507)		(8,694)
Net current assets/(liabilities)		67,665		133,588
Total assets less current liabilities		168,740		133,678
Net assets/(liabilities)		168,740		133,678


Capital and reserves		168,740		133,678

Notes to the Accounts

Statutory Information

Swami Samarth Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration number 11482196, registration address Chandlers Lodge, Rose Lane, Billericay, Essex, CM12 9FN, United Kingdom.

The presentation currency is £ sterling.

Accounting Policies

Basis of accounting

The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).

Going Concern

The financial statements have been prepared on a going concern basis. The Company's ongoing activities are dependent upon the continued support of the directors who have undertaken to provide such support for the foreseeable future.

If the going concern basis were not appropriate, adjustments would have to be made to reduce the value of assets to their recoverable amount, to provide for any further liabilities that may arise and to reclassify fixed assets as current assets and long-term liabilities as current liabilities.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the Company, net of value-added tax and trade discounts.

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Office Equipment

25% Reducing Balance

Tangible assets

Cost or Valuation	Office Equipment	Total
	£	£
At 01 April 2025	675	675
At 31 March 2026	675	675
Depreciation
At 01 April 2025	585	585
Charge for year	22	22
At 31 March 2026	607	607
Net book values
Closing balance as at 31 March 2026	68	68
Opening balance as at 01 April 2025	90	90

Tangible fixed assets

3.	Average number of employees Average number of employees during the year were 4 (2025: 2).

Directors' Responsibilities:

For the year ended 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 of its accounts for the year in question in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Signed on behalf of the board of directors:

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Preetam Rajendra Tamhane
Director

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Rajendra Gangadhar Tamhane
Director

Date approved: 11 October 2026