REGISTERED NUMBER: 03847944 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2025

FOR

SANSCRIPT CONSULTANCY LIMITED

Page

Balance Sheet

1

Notes to the Financial Statements

3

FIXED ASSETS

Tangible assets

4

-

-

Investment property

5

6,275,000

6,225,000

6,275,000

6,225,000

CURRENT ASSETS

Debtors

6

3,221

19,100

Cash at bank

86,196

11,736

89,417

30,836

CREDITORS

Amounts falling due within one year

7

(1,044,817

)

(1,088,459

)

NET CURRENT LIABILITIES

(955,400

)

(1,057,623

)

TOTAL ASSETS LESS CURRENT LIABILITIES

5,319,600

5,167,377

CREDITORS

Amounts falling due after more than one year

8

(4,706,549

)

(4,356,249

)

PROVISIONS FOR LIABILITIES

(98,472

)

(163,310

)

NET ASSETS

514,579

647,818

CAPITAL AND RESERVES

Called up share capital

100

100

Fair value reserve

453,008

582,628

Retained earnings

61,471

65,090

SHAREHOLDERS' FUNDS

514,579

647,818

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 her 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 5 December 2025 and were signed by:

S Kaura - Director

1.	STATUTORY INFORMATION

Sanscript Consultancy Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

03847944

Registered office:

8 Holland Road

Hove

East Sussex

BN3 1JJ

The presentation currency of the financial statements is the Pound Sterling (£).

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 as modified by the revaluation of certain assets.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Turnover represents rents receivable from the investment properties.

Investment property

Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

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.

Deferred tax

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 by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3.

EMPLOYEES

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

4.	TANGIBLE FIXED ASSETS

Fixtures

and

Computer

fittings

equipment

Totals

£

£

£

COST

At 1 April 2024

370

4,787

5,157

Disposals

(370

)

(4,787

)

(5,157

)

At 31 March 2025

-

-

-

DEPRECIATION

At 1 April 2024

370

4,787

5,157

Eliminated on disposal

(370

)

(4,787

)

(5,157

)

At 31 March 2025

-

-

-

NET BOOK VALUE

At 31 March 2025

-

-

-

At 31 March 2024

-

-

-

5.	INVESTMENT PROPERTY

Total

£

FAIR VALUE

At 1 April 2024

6,225,000

Additions

309,351

Revaluations

(259,351

)

At 31 March 2025

6,275,000

NET BOOK VALUE

At 31 March 2025

6,275,000

At 31 March 2024

6,225,000

If investment properties had not been revalued, they would have been included at the historical cost £5,855,048 (2024: £5,545,696).

6.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Other debtors

3,221

19,100

7.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Taxation and social security

17,002

6,927

Other creditors

1,027,815

1,081,532

1,044,817

1,088,459

8.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

2025

2024

£

£

Bank loans

4,706,549

4,356,249

Amounts falling due in more than five years:

Repayable by instalments

Bank loans more 5 yr by instal

4,706,549

4,356,249

The bank loans are secured against the investment property owned by the company.