SHAKTHI CONSULTING UK LIMITED

SHAKTHI CONSULTING UK LIMITED
Contents Page
For the year ended 31 March 2025

Accountants' report	1
Statement of financial position	2
Notes to the financial statements	3

SHAKTHI CONSULTING UK LIMITED Accountants' Report For the year ended 31 March 2025
Accountant’s report You consider that the company is exempt from an audit for the year ended 31 March 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year. In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us. We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts. Esteem Financial Solutions Ltd 31 March 2025 .................................................... Esteem Financial Solutions Ltd Unit 5 111 The GreenWay Colindale NW9 5AR 31 December 2025 1

SHAKTHI CONSULTING UK LIMITED
Accountants' Report
For the year ended 31 March 2025

Accountant’s report
You consider that the company is exempt from an audit for the year ended 31 March 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
Esteem Financial Solutions Ltd
31 March 2025

....................................................

Esteem Financial Solutions Ltd
Unit 5
111 The GreenWay
Colindale
NW9 5AR
31 December 2025

1

SHAKTHI CONSULTING UK LIMITED
Statement of Financial Position
As at 31 March 2025

	Notes	2025 £	2024 £
Fixed assets
Tangible fixed assets	3	55,392	67,830
Investments	4	99,401	99,401
		154,793	167,231
Current assets
Cash at bank and in hand		19,968	17,152
Creditors: amount falling due within one year		(25,704)	(32,298)
Net current assets		(5,736)	(15,146)

Total assets less current liabilities		149,057	152,085
Creditors: amount falling due after more than one year		(144,039)	(152,030)
Net assets		5,018	55

Capital and reserves
Called up share capital	5	100	100
Profit and loss account		4,918	(45)
Shareholders' funds		5,018	55

For the year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These 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 to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the director on 31 December 2025 and were signed by:

-------------------------------
Sivanujan VEJAYAKUMAR
Director

2

SHAKTHI CONSULTING UK LIMITED
Notes to the Abridged Financial Statements
For the year ended 31 March 2025

General Information

SHAKTHI CONSULTING UK LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10698925, registration address Building1 Chalfont Park, Chalfont St.Peter, Gerrards Cross, SL9 0BG.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

Going concern basis

The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Taxation

Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Plant and Machinery	10% Straight Line
Motor Vehicles	15% Straight Line

Fixed asset investments

Fixed asset investments are stated at cost less provision for any permanent diminution in value.

2.	Average number of employees 3 Average number of employees during the year was 2 (2024 : 2).

3.

Tangible fixed assets

Cost or valuation	Plant and Machinery	Motor Vehicles	Total
	£	£	£
At 01 April 2024	10,553	75,882	86,435
Additions	-	-	-
Disposals	-	-	-
At 31 March 2025	10,553	75,882	86,435
Depreciation
At 01 April 2024	7,223	11,382	18,605
Charge for year	1,056	11,382	12,438
On disposals	-	-	-
At 31 March 2025	8,279	22,764	31,043
Net book values
Closing balance as at 31 March 2025	2,274	53,118	55,392
Opening balance as at 01 April 2024	3,330	64,500	67,830

4.

Investments

Cost	Other investments other than loans	Total
	£	£
At 01 April 2024	99,401	99,401
Additions	-	-
Disposals	-	-
At 31 March 2025	99,401	99,401

5.

Share Capital

Authorised
100 Class A shares of £1.00 each

Allotted, called up and fully paid	2025 £		2024 £
100 Class A shares of £1.00 each	100		100
	100		100

3

Registered Number: 10698925
England and Wales
SHAKTHI CONSULTING UK LIMITED

Abridged Accounts

Period of accounts Start date: 01 April 2024 End date: 31 March 2025