KRP Clinical Consultants Ltd

	Page
Balance Sheet	1
Notes to the Financial Statements	2—3

Registered number: 08993069

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		2,149		459

			2,149		459
CURRENT ASSETS
Debtors	5	68,214		42,000
Cash at bank and in hand		85,821		51,715

		154,035		93,715
Creditors: Amounts Falling Due Within One Year	6	(41,732 )		(27,098 )

NET CURRENT ASSETS (LIABILITIES)			112,303		66,617

TOTAL ASSETS LESS CURRENT LIABILITIES			114,452		67,076

NET ASSETS			114,452		67,076

CAPITAL AND RESERVES
Called up share capital	7		100		100
Profit and Loss Account			114,352		66,976

SHAREHOLDERS' FUNDS			114,452		67,076

For the year ending 30 April 2025 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 directors acknowledge their 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Ketankumar Pujara

Director

28th November 2025

The notes on pages 2 to 3 form part of these financial statements.

1. General Information

KRP Clinical Consultants Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08993069 . The registered office is 11 Laurel Park , Harrow , London , HA3 6AU .

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

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

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Fixtures & Fittings	25% Reducing Balance
Computer Equipment	33% Straight Line

2.4. Registrar Filing Requirements

The company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the profit and loss account, directors report, and notes to the financial statements relating to the profit and loss account.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

4. Tangible Assets

	Fixtures & Fittings	Computer Equipment	Total
	£	£	£
Cost
As at 1 May 2024	1,000	2,709	3,709
Additions	-	2,750	2,750
Disposals	-	(2,376 )	(2,376 )

As at 30 April 2025	1,000	3,083	4,083

Depreciation
As at 1 May 2024	579	2,671	3,250
Provided during the period	105	955	1,060
Disposals	-	(2,376 )	(2,376 )

As at 30 April 2025	684	1,250	1,934

Net Book Value
As at 30 April 2025	316	1,833	2,149

As at 1 May 2024	421	38	459

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KRP Clinical Consultants Ltd

Notes to the Financial Statements (continued)

For The Year Ended 30 April 2025

5. Debtors

	2025	2024
	£	£
Due within one year
Trade debtors	26,214	-
Other debtors	42,000	42,000

	68,214	42,000

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Corporation tax	39,995	21,918
Other taxes and social security	266	-
VAT	1,471	5,180

	41,732	27,098

7. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	100	100

8. Related Party Transactions

Aarnav Retail Limited

Associated Company

At the date of the balance sheet £42,000 (2024: £42,000) was due from Aarnav Retail Limited, a company incorporated in England and Wales registered number 14208821. During the year the directors of Aarnav Retail Limited, Ketankumar Pujara and Rutuben Pujara, were also directors of KRP Clinical Consultants Limited.

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