Registered number
10799061
SR Consilium Limited
Micro-Entity Unaudited Accounts
for the year ended
30 November 2025

SR Consilium Limited
Registered number: | 10799061
Balance Sheet
as at 30 November 2025
|  |  |  | 2025 |  |  | 2024
£ | £
Fixed assets |  |  |  | 3,154 |  |  | 4,300
Current assets |  |  | 255,973 |  |  | 285,670
Prepayments and accrued income |  |  | 11,000 |  |  | 30,250
|  |  | 266,973 |  |  | 315,920
Creditors: amounts falling due within one year |  |  | (46,654) |  |  | (127,516)
Net current assets |  |  |  | 220,319 |  |  | 188,404
Total assets less current liabilities |  |  |  | 223,473 |  |  | 192,704
Accruals and deferred income |  |  |  | (1,344) |  |  | (1,344)
Net assets |  |  |  | 222,129 |  |  | 191,360
Capital and reserves |  |  |  | 222,129 |  |  | 191,360
Number | Number
Average number of employees |  |  |  | 2 |  |  | 2
The company is a private company limited by shares and incorporated in England. Its registered office is 123a Pettits Lane Romford RM1 4EJ.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Syed Anisur Rahman
Director
Approved by the board on 30 June 2026

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