VJSAR CONSULTANT SERVICE LTD

Company Registration Number:
06694067 (England and Wales)

Unaudited abridged accounts for the year ended 30 September 2025

Period of accounts

Start date: 01 October 2024

End date: 30 September 2025

VJSAR CONSULTANT SERVICE LTD

Contents of the Financial Statements

for the Period Ended 30 September 2025

Balance sheet
Notes

VJSAR CONSULTANT SERVICE LTD

Balance sheet

As at 30 September 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 44,484 58,865
Total fixed assets: 44,484 58,865
Current assets
Debtors:   952,510 883,806
Cash at bank and in hand: 3,958,952 2,824,741
Total current assets: 4,911,462 3,708,547
Creditors: amounts falling due within one year:   (994,814) (910,771)
Net current assets (liabilities): 3,916,648 2,797,776
Total assets less current liabilities: 3,961,132 2,856,641
Creditors: amounts falling due after more than one year:   (34,561) (39,682)
Total net assets (liabilities): 3,926,571 2,816,959
Capital and reserves
Called up share capital: 200 200
Profit and loss account: 3,926,371 2,816,759
Shareholders funds: 3,926,571 2,816,959

The notes form part of these financial statements

VJSAR CONSULTANT SERVICE LTD

Balance sheet statements

For the year ending 30 September 2025 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 24 June 2026
and signed on behalf of the board by:

Name: V Sisubalan
Status: Director

The notes form part of these financial statements

VJSAR CONSULTANT SERVICE LTD

Notes to the Financial Statements

for the Period Ended 30 September 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

VJSAR CONSULTANT SERVICE LTD

Notes to the Financial Statements

for the Period Ended 30 September 2025

2. Employees

2025 2024
Average number of employees during the period 18 20

VJSAR CONSULTANT SERVICE LTD

Notes to the Financial Statements

for the Period Ended 30 September 2025

3. Tangible Assets

Total
Cost £
At 01 October 2024 81,894
Additions 9,381
At 30 September 2025 91,275
Depreciation
At 01 October 2024 23,029
Charge for year 23,762
At 30 September 2025 46,791
Net book value
At 30 September 2025 44,484
At 30 September 2024 58,865

VJSAR CONSULTANT SERVICE LTD

Notes to the Financial Statements

for the Period Ended 30 September 2025

4. Related party transactions

Name of the related party:
Relationship:
Director
Description of the Transaction: The transaction was a loan to a related company
£
Balance at 01 October 2024 600,000
Balance at 30 September 2025 600,000
Name of the related party:
Relationship:
Director
Description of the Transaction: The transactions were in relation to services provided by the related company
£
Balance at 01 October 2024 0
Balance at 30 September 2025 0