S. Barot Consultancy Limited

	Page
Balance Sheet	1

Registered number: 12408297

	2026	2025
	£	£
Fixed assets	465	825

Current assets	79,155	72,959
Prepayments and accrued income	4,089	9,983
Creditors: Amounts Falling Due Within One Year	(38,503 )	(27,413 )

NET CURRENT ASSETS	44,741	55,529

TOTAL ASSETS LESS CURRENT LIABILITIES	45,206	56,354

Accruals and deferred income	(500 )	(500 )

NET ASSETS	44,706	55,854

CAPITAL AND RESERVES	44,706	55,854

Notes

1. General Information

S. Barot Consultancy Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12408297 . The registered office is 11/12 Hallmark Trading Centre Fourth Way, Wembley, Middlesex, HA9 0LB.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2025: 1)

For the year ending 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the board of directors on 9 July 2026 and were signed on its behalf by:

Mr Shailesh Barot

Director