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Registered Number: 09260801
England and Wales
SIROHI BREEN CONSULTING LTD
Abridged Accounts
Period of accounts Start date: 01 November 2024 End date: 31 October 2025

SIROHI BREEN CONSULTING LTD Contents Page For the year ended 31 October 2025
Statement of financial position | 1
Notes to the financial statements | 2

SIROHI BREEN CONSULTING LTD Statement of Financial Position As at 31 October 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Tangible fixed assets | 3 | 39,335 |  | -
Investments | 4 | 92,746 |  | 82,982
|  | 132,081 |  | 82,982
Current assets |  |  |
Debtors: amounts falling due within one year |  | - |  | 204
Cash at bank and in hand |  | 40,795 |  | 102,064
|  | 40,795 |  | 102,268
Creditors: amount falling due within one year |  | (20,787) |  | (32,054)
Net current assets |  | 20,008 |  | 70,214
Total assets less current liabilities |  | 152,089 |  | 153,196
Net assets |  | 152,089 |  | 153,196
Capital and reserves |  |  |
Called up share capital | 5 | 1 |  | 1
Fair Value Reserves | 6 | 37,156 |  | 28,932
Profit and loss account |  | 114,932 |  | 124,263
Shareholders' funds |  | 152,089 |  | 153,196
For the year ended 31 October 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 16 January 2026 and were signed by:
------------------------------- Sheetal SIROHI Director
1

SIROHI BREEN CONSULTING LTD Notes to the Abridged Financial Statements For the year ended 31 October 2025
General Information SIROHI BREEN CONSULTING LTD is a private company, limited by shares, registered in England and Wales, registration number 09260801, registration address 26 Barnhurst Path, Watford, WD19 6TT. 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. 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 Dividends Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date. 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:
Motor Vehicles | 15 Straight Line
Fixed asset investments Fixed asset investments are stated at cost less provision for any permanent diminution in value. Provisions Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.
2. | Average number of employees Average number of employees during the year was 1 (2024 : 1).
3. | Tangible fixed assets
Cost or valuation | Motor Vehicles |  | Total
| £ |  | £
At 01 November 2024 | - |  | -
Additions | 46,276 |  | 46,276
Disposals | - |  | -
At 31 October 2025 | 46,276 |  | 46,276
Depreciation
At 01 November 2024 | - |  | -
Charge for year | 6,941 |  | 6,941
On disposals | - |  | -
At 31 October 2025 | 6,941 |  | 6,941
Net book values
Closing balance as at 31 October 2025 | 39,335 |  | 39,335
Opening balance as at 01 November 2024 | - |  | -
4. | Investments
Cost | Other investments other than loans |  | Total
| £ |  | £
At 01 November 2024 | 82,982 |  | 82,982
Additions | 1,538 |  | 1,538
Disposals | - |  | -
Revaluations | 8,226 |  | 8,226
At 31 October 2025 | 92,746 |  | 92,746
5. | Share Capital Authorised 1 Class A share of £1.00 each
Allotted, called up and fully paid | 2025 £ |  | 2024 £
--- | --- | --- | ---
1 Class A share of £1.00 each | 1 |  | 1
| 1 |  | 1
6. | Fair Value Reserves
| 2025 £ |  | 2024 £
--- | --- | --- | ---
Fair Value Reserve | 8,225 |  | 10,822
Fair Value Reserve b/fwd | 28,931 |  | 18,110
| 37,156 |  | 28,932
2