REGISTERED NUMBER: OC362373 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 March 2025

for

TRISHUL CONSULTANTS LLP

Page

General Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DESIGNATED MEMBERS:

M S Desai

S Phadke

R Patel

REGISTERED OFFICE:

50 Cranleigh Road

Merton Park

London

SW19 3LU

REGISTERED NUMBER:

OC362373 (England and Wales)

FIXED ASSETS

Tangible assets

4

6,546

8,727

CURRENT ASSETS

Debtors

5

810,156

1,262,420

Cash at bank

996,527

1,156,680

1,806,683

2,419,100

CREDITORS

Amounts falling due within one year

6

124,468

126,780

NET CURRENT ASSETS

1,682,215

2,292,320

TOTAL ASSETS LESS CURRENT LIABILITIES

and

NET ASSETS ATTRIBUTABLE TO MEMBERS

1,688,761

2,301,047

LOANS AND OTHER DEBTS DUE TO MEMBERS

7

1,688,758

2,301,044

MEMBERS' OTHER INTERESTS

Capital accounts

3

3

1,688,761

2,301,047

TOTAL MEMBERS' INTERESTS

Loans and other debts due to members

7

1,688,758

2,301,044

Members' other interests

3

3

1,688,761

2,301,047

The LLP is entitled to exemption from audit under Section 477 of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 for the year ended 31 March 2025.

The members acknowledge their responsibilities for:

(a)	ensuring that the LLP keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the LLP 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 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 relating to financial statements, so far as applicable to the LLP.

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

In accordance with Section 444 of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008, the Income Statement has not been delivered.

The financial statements were authorised for issue by the members of the LLP and authorised for issue on 1 December 2025 and were signed by:

M S Desai - Designated member

1.	STATUTORY INFORMATION

Trishul Consultants LLP is registered in England and Wales. The LLP's registered number and registered office address can be found on the General 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 requirements of the Statement of Recommended Practice, Accounting by Limited Liability Partnerships. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover comprises revenue recognised in respect of services supplied, exclusive of Value Added Tax and trade discounts. Where the LLP has incomplete contracts at the year end, income and expenditure for these contracts is recognised so that it reflects the partial performance of the contractual obligations. For such contracts the amount of revenue reflects the value of the work performed. Revenue not billed to clients is included in debtors.

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

3.	EMPLOYEE INFORMATION

The average number of employees during the year was NIL (2024 - 4 ).

4.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 1 April 2024

and 31 March 2025

86,176

DEPRECIATION

At 1 April 2024

77,449

Charge for year

2,181

At 31 March 2025

79,630

NET BOOK VALUE

At 31 March 2025

6,546

At 31 March 2024

8,727

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Trade debtors

52,898

313,015

Other debtors

757,258

949,405

810,156

1,262,420

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Trade creditors

14,061

29,616

Taxation and social security

20,257

97,164

Other creditors

90,150

-

124,468

126,780

7.

LOANS AND OTHER DEBTS DUE TO MEMBERS

Loans and other debts due to members rank equally with debts due to ordinary creditors in the event of a winding up.