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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
 
 		 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:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. 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
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