1 June 2024 false No description of principal activity Taxfiler 2024.6 09063160business:PrivateLimitedCompanyLtd2024-06-012025-10-31 090631602024-05-31 090631602024-06-012025-10-31 09063160business:AuditExempt-NoAccountantsReport2024-06-012025-10-31 09063160business:FilletedAccounts2024-06-012025-10-31 090631602025-10-31 09063160business:Director12024-06-012025-10-31 09063160business:RegisteredOffice2024-06-012025-10-31 090631602024-05-31 09063160core:WithinOneYear2025-10-31 09063160core:WithinOneYear2024-05-31 09063160countries:EnglandWales2024-06-012025-10-31 090631602023-06-012024-05-31 09063160business:Micro-entities2024-06-012025-10-31 iso4217:GBP xbrli:pure
Company Registration No. 09063160 (England and Wales)
PRATIK AMIN CONSULTING LIMITED Unaudited accounts for the period from 1 June 2024 to 31 October 2025
PRATIK AMIN CONSULTING LIMITED Annual report and unaudited accounts for the period from 1 June 2024 to 31 October 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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PRATIK AMIN CONSULTING LIMITED Company Information for the period from 1 June 2024 to 31 October 2025
Director
Pratik Rashmin Amin Amin
Company Number
09063160 (England and Wales)
Registered Office
81 The Ridgway Sutton SM2 5JU
Accountants
Ranger Accounting Limited Fairfields Carlton Road South Godstone Godstone RH9 8LG
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PRATIK AMIN CONSULTING LIMITED Statement of Financial Position as at 31 October 2025
2025 
2024 
£ 
£ 
Fixed assets
36,768 
22,420 
Current assets
381,796 
454,193 
Creditors: amounts falling due within one year
(8,796)
(57,434)
Net current assets
373,000 
396,759 
Total assets less current liabilities
409,768 
419,179 
Accruals and deferred income
(41,901)
1,280 
Net assets
367,867 
420,459 
Capital and reserves
367,867 
420,459 
NOTES TO THE ACCOUNTS
1 Statutory information
PRATIK AMIN CONSULTING LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09063160. The registered office is 81 The Ridgway, Sutton, SM2 5JU.
2 Director's advances, credit and guarantees
During this period, as Director and shareholder, Mr Amin was issued Dividends of £0. During this period, the Director declared Dividends to A Class shareholders at £10,750 per share. During this period, the Director declared Dividends to C Class shareholders at £69,193 per share.
3 Average number of employees
During the period the average number of employees was 1 (2024: 1).
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PRATIK AMIN CONSULTING LIMITED Statement of Financial Position as at 31 October 2025 (continued)
For the period ending 31 October 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 23 December 2025
Pratik Rashmin Amin Amin Director Company Registration No. 09063160
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