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REGISTERED NUMBER: 11820081 (England and Wales)

| Sarnia Consulting Limited |

| Unaudited Financial Statements |

| for the Year Ended 28 February 2025 |

Sarnia Consulting Limited (Registered number: 11820081)

Contents of the Financial Statements

for the Year Ended 28 February 2025

| Page |

Company Information | 1 |

Balance Sheet | 2 |  | to |  | 3

Notes to the Financial Statements | 4 |  | to |  | 5

Sarnia Consulting Limited

Company Information

for the Year Ended 28 February 2025

| DIRECTOR: | M R Gilday

| REGISTERED OFFICE: | 8a Wingbury Courtyard

| Business Village

| Leighton Road

| Wingrave

| Buckinghamshire

| HP22 4LW

| REGISTERED NUMBER: | 11820081 (England and Wales)

| ACCOUNTANTS: | Clarkson Cleaver & Bowes Ltd

| 8a Wingbury Courtyard

| Business Village

| Wingrave

| Buckinghamshire

| HP22 4LW

Sarnia Consulting Limited (Registered number: 11820081)

Balance Sheet

28 February 2025

| 2025 | 2024 |

| Notes | £ | £ | £ | £ |

FIXED ASSETS

Tangible assets | 4 | 1,421 |  | 2,260 |  |

CURRENT ASSETS

Debtors | 5 | 473 |  | 473 |  |

Cash at bank | 148,666 |  | 119,354 |  |

149,139 |  | 119,827 |  |

CREDITORS

Amounts falling due within one year | 6 | 23,498 |  | 19,356 |  |

NET CURRENT ASSETS | 125,641 |  | 100,471 |  |

TOTAL ASSETS LESS CURRENT LIABILITIES | 127,062 |  | 102,731 |  |

CAPITAL AND RESERVES

Called up share capital | 100 |  | 100 |  |

Retained earnings | 126,962 |  | 102,631 |  |

SHAREHOLDERS' FUNDS | 127,062 |  | 102,731 |  |

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Sarnia Consulting Limited (Registered number: 11820081)

Balance Sheet - continued

28 February 2025

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 9 October 2025 and were signed by:

M R Gilday - Director

Sarnia Consulting Limited (Registered number: 11820081)

Notes to the Financial Statements

for the Year Ended 28 February 2025

1. | STATUTORY INFORMATION

| Sarnia Consulting Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. | ACCOUNTING POLICIES

| Basis of preparing the financial statements

| These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

| Turnover

| Turnover represents net invoiced sales of services excluding value added tax.

| Tangible fixed assets

| Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

| Fixtures and fittings | - | 25% reducing balance

| Computer equipment | - | 33.33% straight line

| Taxation

| Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement.

| Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

| Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date. Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted and that are expected to apply to the reversal of the timing difference.

| Current or deferred taxation liabilities are not discounted.

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was NIL (2024 - NIL).

Sarnia Consulting Limited (Registered number: 11820081)

Notes to the Financial Statements - continued

for the Year Ended 28 February 2025

4. | TANGIBLE FIXED ASSETS

| Fixtures |

| and |  | Computer |

| fittings |  | equipment |  | Totals

£ | £ | £ |

| COST

| At 1 March 2024

| and 28 February 2025 | 2,960 |  | 2,900 |  | 5,860 |  |

| DEPRECIATION

| At 1 March 2024 | 1,067 |  | 2,533 |  | 3,600 |  |

| Charge for year | 473 |  | 366 |  | 839 |  |

| At 28 February 2025 | 1,540 |  | 2,899 |  | 4,439 |  |

| NET BOOK VALUE

| At 28 February 2025 | 1,420 |  | 1 |  | 1,421 |  |

| At 29 February 2024 | 1,893 |  | 367 |  | 2,260 |  |

5. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

2025 | 2024 |

£ | £ |

| Other debtors | 473 |  | 473 |  |

6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

2025 | 2024 |

£ | £ |

| Taxation and social security | 6,021 |  | 4,230 |  |

| Other creditors | 17,477 |  | 15,126 |  |

23,498 |  | 19,356 |  |