S Gulati Limited 12140107 false 2024-04-01 2025-03-31 2025-03-31 The principal activity of the company is that of medical consultants. Digita Accounts Production Advanced 6.30.9574.0 true 12140107 2024-04-01 2025-03-31 12140107 2025-03-31 12140107 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 12140107 core:Non-currentFinancialInstruments core:AfterOneYear 2025-03-31 12140107 bus:Micro-entities 2024-04-01 2025-03-31 12140107 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 12140107 bus:FilletedAccounts 2024-04-01 2025-03-31 12140107 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 12140107 bus:RegisteredOffice 2024-04-01 2025-03-31 12140107 bus:Director1 2024-04-01 2025-03-31 12140107 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 12140107 bus:Agent1 2024-04-01 2025-03-31 12140107 countries:UnitedKingdom 2024-04-01 2025-03-31 12140107 2023-04-01 2024-03-31 12140107 2024-03-31 12140107 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 12140107 core:Non-currentFinancialInstruments core:AfterOneYear 2024-03-31 iso4217:GBP xbrli:pure

Registration number: 12140107

S Gulati Limited
Unaudited Filleted Financial Statements
for the Year Ended 31 March 2025

S Gulati Limited

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

S Gulati Limited

Company Information

Director | Dr S Gulati

Registered office | C/o Kishens Limited 13 Montpelier Avenue Bexley Kent England DA5 3AP

Accountants | Kishens Limited Chartered Accountants13 Montpelier Avenue Bexley Kent DA5 3AP

S Gulati Limited

(Registration number: 12140107)
Balance Sheet as at 31 March 2025

| 2025 £ | 2024 £
Fixed Assets | 25,124 | 33,499
Current assets | 1,045,155 | 777,470
Creditors: Amounts falling due within one year | (129,961) | (84,798)
Net current assets | 915,194 | 692,672
Total assets less current liabilities | 940,318 | 726,171
Creditors: Amounts falling due after more than one year | (17,306) | (25,675)
Provisions for liabilities | (6,281) | (8,375)
Accruals and deferred income | (2,460) | (4,550)
| 914,271 | 687,571
Capital and reserves | 914,271 | 687,571

1 | General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
C/o Kishens Limited
13 Montpelier Avenue
Bexley
Kent
DA5 3AP
England

These financial statements were authorised for issue by the director on 4 December 2025.

2 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2024 - 2).

For the financial year ending 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:

S Gulati Limited

(Registration number: 12140107)
Balance Sheet as at 31 March 2025

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

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 4 December 2025

......................................... Dr S Gulati Director