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COMPANY REGISTRATION NUMBER: 10991896

Prash Naik Consulting Limited

Filleted Unaudited Financial Statements

31 October 2025

Prash Naik Consulting Limited

Financial Statements

Year ended 31 October 2025

Contents | Page

Chartered accountant's report to the board of directors on the preparation of the unaudited statutory financial statements | 1

Statement of financial position and the notes to the financial statements | 2

Prash Naik Consulting Limited

Chartered Accountant's Report to the Board of Directors on the Preparation of the Unaudited Statutory Financial Statements of Prash Naik Consulting Limited

Year ended 31 October 2025
As described on the statement of financial position, the directors of the company are responsible for the preparation of the financial statements for the year ended 31 October 2025, which comprise the statement of financial position and the notes to the financial statements. You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions we have compiled these financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to us.
COOLEY & CO Chartered accountants
Sampuran House 3a Chislehurst Road Orpington Kent BR6 0DF
14 July 2026

Prash Naik Consulting Limited

Statement of Financial Position

31 October 2025

| 2025 | 2024
| £ | £
Current assets | 7,899 | 4,452

Creditors: amounts falling due within one year | 7,886 | 4,245
| ------- | -------
Net current assets | 13 | 207
| ---- | ----
Total assets less current liabilities | 13 | 207

Accruals and deferred income | 1,440 | 1,080
| ------- | -------
| (1,427) | (873)
| ------- | -------

Capital and reserves | ( 1,427) | ( 873)
| ------- | ----

Notes to the financial statements
1. Directors' advances, credits and guarantees
A director, P.Naik, operates a loan account with the company. At the year end the company owed £7,886 to P.Naik (2024:£4,245).
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.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 14 July 2026 , and are signed on behalf of the board by:

P. Naik
Director

Company registration number: 10991896
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Sampuran House, 3a Chislehurst Road, Orpington, Kent, BR6 0DF.