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Company Registration No. 07495261 (England and Wales)
Karthik Consultants Limited Unaudited accounts for the year ended 31 October 2025
Karthik Consultants Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Karthik Consultants Limited Company Information for the year ended 31 October 2025
Director
Srinivas Vootukuri Esq
Company Number
07495261 (England and Wales)
Registered Office
12 Privet Drive Stoke Gifford Bristol Avon BS34 8FE England
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Karthik Consultants Limited Statement of financial position as at 31 October 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
691
813
Investments
5
657,251
657,251
657,942
658,064
Current assets
Debtors
6
82,800
105,000
Cash at bank and in hand
2,521
8,666
85,321
113,666
Creditors: amounts falling due within one year
7
(393,394)
(389,441)
Net current liabilities
(308,073)
(275,775)
Total assets less current liabilities
349,869
382,289
Creditors: amounts falling due after more than one year
8
(311,233)
(366,681)
Provisions for liabilities
Deferred tax
(182)
(182)
Net assets
38,454
15,426
Capital and reserves
Called up share capital
100
100
Profit and loss account
38,354
15,326
Shareholders' funds
38,454
15,426
For the year ending 31 October 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 director acknowledges his 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 and authorised for issue on 30 June 2026 and were signed on its behalf by
Srinivas Vootukuri Esq Director Company Registration No. 07495261
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Karthik Consultants Limited Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
Karthik Consultants Limited is a private company, limited by shares, registered in England and Wales, registration number 07495261. The registered office is 12 Privet Drive, Stoke Gifford, Bristol, Avon, BS34 8FE, 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.
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:
Plant & machinery
10% straight line
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 November 2024
13,315
At 31 October 2025
13,315
Depreciation
At 1 November 2024
12,502
Charge for the year
122
At 31 October 2025
12,624
Net book value
At 31 October 2025
691
At 31 October 2024
813
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Karthik Consultants Limited Notes to the Accounts for the year ended 31 October 2025
5
Investments
Subsidiary undertakings
£
Valuation at 1 November 2024
657,251
Valuation at 31 October 2025
657,251
6
Debtors
2025
2024
£
£
Amounts falling due after more than one year
Trade debtors
10,800
72,000
Accrued income and prepayments
72,000
33,000
82,800
105,000
7
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
46,670
37,800
VAT
5,376
13,600
Taxes and social security
9,687
13,143
Other creditors
263,716
229,334
Loans from directors
67,945
95,564
393,394
389,441
8
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
311,233
366,681
9
Average number of employees
During the year the average number of employees was 3 (2024: 3).
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