REGISTERED NUMBER: 07336340

FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 AUGUST 2025

FOR

STRUTT CONSULTING LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTOR:

A Shaikh

REGISTERED OFFICE:

54a Arnold Road

Woking

Surrey

GU21 5JU

REGISTERED NUMBER:

07336340

ACCOUNTANTS:

Jeffrey C C Hoong FCCA

Hoong & Company

7 Lorian Close

Woodside Park

London

N12 7DW

FIXED ASSETS

Tangible assets

4

5,700

3,526

CURRENT ASSETS

Cash at bank

62,809

40,566

CREDITORS

Amounts falling due within one year

5

10,764

2,123

NET CURRENT ASSETS

52,045

38,443

TOTAL ASSETS LESS CURRENT LIABILITIES

57,745

41,969

CAPITAL AND RESERVES

Called up share capital

6

10

10

Retained earnings

7

57,735

41,959

SHAREHOLDERS' FUNDS

57,745

41,969

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The 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.

The financial statements were approved by the director and authorised for issue on 10 June 2026 and were signed by:

A Shaikh - Director

1.	STATUTORY INFORMATION

Strutt Consulting Limited is a private company, limited by shares , registered in Not specified/Other. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Computer equipment

-

33% on reducing balance

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2024 - 1 ) .

4.	TANGIBLE FIXED ASSETS

Computer

equipment

£

COST

At 1 September 2024

21,735

Additions

3,350

At 31 August 2025

25,085

DEPRECIATION

At 1 September 2024

18,209

Charge for year

1,176

At 31 August 2025

19,385

NET BOOK VALUE

At 31 August 2025

5,700

At 31 August 2024

3,526

5.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Tax

7,726

623

VAT

1,188

-

Accrued expenses

1,850

1,500

10,764

2,123

6.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2025

2024

value:

£

£

10

Ordinary

£1

10

10

7.

RESERVES

Retained

earnings

£

At 1 September 2024

41,959

Profit for the year

35,776

Dividends

(20,000

)

At 31 August 2025

57,735