SHRI KALPAGAVRUKSHA SEVA SANGAM LTD

SHRI KALPAGAVRUKSHA SEVA SANGAM LTD
Contents Page
For the year ended 31 January 2026

Company Information	1
Director's Report	2
Statement of Financial Position	3
Notes to the Financial Statements	4

SHRI KALPAGAVRUKSHA SEVA SANGAM LTD
Company Information
For the year ended 31 January 2026

Director	Dakshinamoorthy KANNAPPAN
Registered Number	15399712
Registered Office	47 SALOP STREET OLDBURY ENGLAND B69 3HA
Accountants	Goodwill Accountancy Services Limited 2A,Harcourt Avenue Manorpark London E12 6DG

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SHRI KALPAGAVRUKSHA SEVA SANGAM LTD
Director's Report
For the year ended 31 January 2026

Director's report and financial statements

The director presents his/her/their annual report and the financial statements for the year ended 31 January 2026.

Principal activities

Principal activity of the company during the financial year was of religious and cultural activities, including worship services, ceremonies, and community support.

Director

The director who served the company throughout the year was as follows:

Dakshinamoorthy KANNAPPAN

Statement of director's responsibilities

The director is responsible for preparing the directors' report and the financial statements in accordance with applicable law and regulations and in accordance with United Kingdom Generally Accepted Accounting Practice.
Company law requires the director to prepare financial statements for each financial year. Under that law the director has elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the director must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and the profit or loss of the company for that period.

In preparing these financial statements, the director is required to :

select suitable accounting policies and then apply them consistently
make judgements and accounting estimates that are reasonable and prudent
state whether applicable UK Accounting Standards have been followed, subject to any material departures disclosed and explained in the financial statements and
prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business.

The director is responsible for keeping adequate accounting records that are sufficient to show and explain the company’s transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. The director is also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

The director is responsible for the maintenance and integrity of the corporate and financial information included on the company's website. Legislation in the United Kingdom, governing the preparation and dissemination of financial statements, may differ from legislation in other jurisdictions

On behalf of the board.

----------------------------------
Dakshinamoorthy KANNAPPAN
Director

Date approved: 27 October 2026

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SHRI KALPAGAVRUKSHA SEVA SANGAM LTD
Statement of Financial Position
As at 31 January 2026

	Notes	2026 £	2025 £
Current assets
Cash at bank and in hand		378	268
Creditors: amount falling due within one year	3	(400)	(300)
Net current assets		(22)	(32)

Total assets less current liabilities		(22)	(32)
Net assets		(22)	(32)

Capital and reserves
Profit and loss account		(22)	(32)
Shareholders' funds		(22)	(32)

For the year ended 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 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.

The financial statements were approved by the director on 27 October 2026 and were signed by:

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Dakshinamoorthy KANNAPPAN
Director

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SHRI KALPAGAVRUKSHA SEVA SANGAM LTD
Notes to the Financial Statements
For the year ended 31 January 2026

General Information

SHRI KALPAGAVRUKSHA SEVA SANGAM LTD is a private company, limited by shares, registered in , registration number 15399712, registration address 47 SALOP STREET, OLDBURY ENGLAND, B69 3HA.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

Turnover

The turnover shown in the income and expenditure account represents the amounts receivable for services supplied during the year, exclusive of any trade discounts.

The company is not registered for VAT, and therefore turnover includes all amounts received without deduction of VAT.

2.	Average number of employees Average number of employees during the period was 0 (2025 : 0).

3.

Creditors: amount falling due within one year

	2026 £		2025 £
Directors' Current Accounts	400		300
	400		300

4.

Guarantees

Kannappan Dakshinamoorthy
The company is limited by guarantee and has no share capital. The liability of each member is limited to £100, being the amount that each member undertakes to contribute to the assets of the company in the event of it being wound up

	Maximum Liability Incurred		Amount Paid
	2026 £	2025 £	2026 £	2025 £
Kannappan Dakshinamoorthy	0	0	0	0
	0	0	0	0

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