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Registered Number: 07266113
England and Wales

 

 

 


Unaudited Financial Statements

for the year ended 31 December 2025

for

SI&T CONSULTING LIMITED

 
 
 
£
2025
£
   
£
2024
£
Fixed assets 1,436  816 
Current assets 129,123  118,107 
Creditors: amount falling due within one year (16,331) (15,212)
Net current assets/(liabilities) 112,792  102,895 
Total assets less current liabilities 114,228  103,711 
Creditors: amount falling due after more than one year (19,688) (30,447)
Accruals and deferred income (755)
Net assets/(liabilities) 93,785  73,264 
 
Capital and reserves 93,785  73,264 
 
  1. For the year ended 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the Companies Act 2006.
  3. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Signed on behalf of the board of directors:


---------------------------------------------
Harsh Kumar Madaan
Director

Date approved: 03 June 2026
1
Statutory Information
Si&T Consulting Limited is a private limited company, limited by shares, domiciled in England and Wales, registration number 07266113, registration address 22 Dorchester Avenue, Harrow, HA2 7AY.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
2.

Average number of employees

Average number of employees during the year was 1 (2024: 1).
3.

Director Advances Credits Note

As at 31 December 2025 The Director owed Si&T Consulting Limited £20,954 (31 December 2024 £19,000)
2