REGISTERED NUMBER: 08409046

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025

FOR

SANJEEVI CONSULTING SERVICES LTD

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTOR:

Mr S C S Shetty

REGISTERED OFFICE:

45 Boxall Way

Slough

Berkshire

SL3 7UG

REGISTERED NUMBER:

08409046

ACCOUNTANTS:

Bayar Hughes & Co

Chartered Certified Accountants

4 Green Lane Business Park

238 Green lane

New Eltham

London

SE9 3TL

FIXED ASSETS

Tangible assets

4

5,080

1,676

CURRENT ASSETS

Debtors

5

207,641

205,918

Cash at bank

102,198

93,670

309,839

299,588

CREDITORS

Amounts falling due within one year

6

19,746

42,055

NET CURRENT ASSETS

290,093

257,533

TOTAL ASSETS LESS CURRENT LIABILITIES

295,173

259,209

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

295,073

259,109

SHAREHOLDERS' FUNDS

295,173

259,209

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 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.

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 27 October 2025 and were signed by:

Mr S C S Shetty - Director

1.	STATUTORY INFORMATION

Sanjeevi Consulting Services Ltd is a private company, limited by shares , registered in Not specified/Other. 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 comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Tangible fixed assets

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

Plant and machinery etc

-

25% on reducing balance

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

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.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2024 - 1 ) .

4.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 1 April 2024

8,944

Additions

5,097

At 31 March 2025

14,041

DEPRECIATION

At 1 April 2024

7,268

Charge for year

1,693

At 31 March 2025

8,961

NET BOOK VALUE

At 31 March 2025

5,080

At 31 March 2024

1,676

5.

DEBTORS

2025

2024

£

£

Amounts falling due within one year:

Trade debtors

22,680

21,600

Other debtors

9,961

9,318

32,641

30,918

Amounts falling due after more than one year:

Amount Due From

Related Company

175,000

175,000

175,000

175,000

Aggregate amounts

207,641

205,918

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Taxation and social security

19,012

41,321

Other creditors

734

734

19,746

42,055