1 February 2025 false No description of principal activity Taxfiler 2024.6 15425001business:PrivateLimitedCompanyLtd2025-02-012026-01-31 154250012025-01-31 154250012025-02-012026-01-31 15425001business:AuditExempt-NoAccountantsReport2025-02-012026-01-31 15425001business:FilletedAccounts2025-02-012026-01-31 154250012026-01-31 15425001business:Director12025-02-012026-01-31 15425001business:RegisteredOffice2025-02-012026-01-31 154250012025-01-31 15425001core:WithinOneYear2026-01-31 15425001core:WithinOneYear2025-01-31 15425001core:AfterOneYear2026-01-31 15425001core:AfterOneYear2025-01-31 15425001core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2026-01-31 15425001core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-01-31 15425001core:PreviouslyStatedAmount2026-01-31 15425001core:PreviouslyStatedAmount2025-01-31 15425001business:SmallEntities2025-02-012026-01-31 15425001countries:EnglandWales2025-02-012026-01-31 15425001core:Goodwill2025-01-31 15425001core:Goodwill2026-01-31 15425001core:MotorVehicles2025-01-31 15425001core:MotorVehicles2025-02-012026-01-31 15425001core:MotorVehicles2026-01-31 154250012024-01-182025-01-31 iso4217:GBP xbrli:pure
Company Registration No. 15425001 (England and Wales)
Shreeji Local Ltd Unaudited accounts for the year ended 31 January 2026
Shreeji Local Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Shreeji Local Ltd Company Information for the year ended 31 January 2026
Director
ACHARYA, Kenaben Kiritbhai
Company Number
15425001 (England and Wales)
Registered Office
73 Whitchurch Avenue Edgware HA8 6HT United Kingdom
- 3 -
Shreeji Local Ltd Statement of financial position as at 31 January 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Intangible assets
4
80,065 
80,065 
Tangible assets
5
21,195 
- 
101,260 
80,065 
Current assets
Inventories
35,883 
29,690 
Cash at bank and in hand
19,922 
5,944 
55,805 
35,634 
Creditors: amounts falling due within one year
6
(4,048)
- 
Net current assets
51,757 
35,634 
Total assets less current liabilities
153,017 
115,699 
Creditors: amounts falling due after more than one year
7
(93,001)
(127,313)
Net assets/(liabilities)
60,016 
(11,614)
Capital and reserves
Profit and loss account
60,016 
(11,614)
Shareholders' funds
60,016 
(11,614)
For the year ending 31 January 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 director acknowledges his 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 and authorised for issue on 28 October 2026 and were signed on its behalf by
ACHARYA, Kenaben Kiritbhai Director Company Registration No. 15425001
- 4 -
Shreeji Local Ltd Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
Shreeji Local Ltd is a private company, limited by shares, registered in England and Wales, registration number 15425001. The registered office is 73 Whitchurch Avenue, Edgware, HA8 6HT, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 February 2025
80,065 
At 31 January 2026
80,065 
Amortisation
At 1 February 2025
- 
At 31 January 2026
- 
Net book value
At 31 January 2026
80,065 
At 31 January 2025
80,065 
5
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 February 2025
- 
Additions
21,195 
At 31 January 2026
21,195 
Depreciation
At 31 January 2026
- 
Net book value
At 31 January 2026
21,195 
- 5 -
Shreeji Local Ltd Notes to the Accounts for the year ended 31 January 2026
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Taxes and social security
4,048 
- 
7
Creditors: amounts falling due after more than one year
2026 
2025 
£ 
£ 
Bank loans
21,000 
49,380 
Trade creditors
7,201 
- 
Loans from directors
64,800 
77,933 
93,001 
127,313 
8
Average number of employees
During the year the average number of employees was 0 (2025: 0).
- 6 -