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Company Registration No. 12136086 (England and Wales)
Kishaan Consultancy Limited Unaudited accounts for the year ended 31 August 2025
Kishaan Consultancy Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Kishaan Consultancy Limited Company Information for the year ended 31 August 2025
Directors
Satwant Rayat Harpreet Rayat Shaan Rayat
Company Number
12136086 (England and Wales)
Registered Office
1 Baron Leigh Drive Westwood Heath Road COVENTRY CV4 8AB ENGLAND
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Kishaan Consultancy Limited Statement of financial position as at 31 August 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
10,699 
20,479 
Current assets
Cash at bank and in hand
613 
48 
Creditors: amounts falling due within one year
5
(6,835)
(3,608)
Net current liabilities
(6,222)
(3,560)
Net assets
4,477 
16,919 
Capital and reserves
Called up share capital
3 
3 
Profit and loss account
4,474 
16,916 
Shareholders' funds
4,477 
16,919 
For the year ending 31 August 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 20 March 2026 and were signed on its behalf by
Satwant Rayat Director Company Registration No. 12136086
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Kishaan Consultancy Limited Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
Kishaan Consultancy Limited is a private company, limited by shares, registered in England and Wales, registration number 12136086. The registered office is 1 Baron Leigh Drive, Westwood Heath Road, COVENTRY, CV4 8AB, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Government grants
Government grants in relation to tangible fixed assets are credited to profit and loss account over the useful lives of the related assets, whereas those in relation to expenditure are credited when the expenditure is charged to profit and loss.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
25%
Computer equipment
33%
Pension costs
The company operates a defined contribution scheme. Contributions payable are recognised in the profit and loss account when due.
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Kishaan Consultancy Limited Notes to the Accounts for the year ended 31 August 2025
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 September 2024
36,451 
- 
8,346 
44,797 
Additions
- 
221 
929 
1,150 
Disposals
- 
- 
(1,891)
(1,891)
At 31 August 2025
36,451 
221 
7,384 
44,056 
Depreciation
At 1 September 2024
18,226 
- 
6,092 
24,318 
Charge for the year
9,113 
74 
1,743 
10,930 
On disposals
- 
- 
(1,891)
(1,891)
At 31 August 2025
27,339 
74 
5,944 
33,357 
Net book value
At 31 August 2025
9,112 
147 
1,440 
10,699 
At 31 August 2024
18,225 
- 
2,254 
20,479 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
4,395 
2,703 
Taxes and social security
2,128 
1,018 
Other creditors
- 
114 
Loans from directors
312 
(227)
6,835 
3,608 
6
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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