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Company Registration No. 13662495 (England and Wales)
ST. SAVIOURS CONSULTANCY LTD Unaudited accounts for the year ended 31 October 2025
ST. SAVIOURS CONSULTANCY LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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ST. SAVIOURS CONSULTANCY LTD Company Information for the year ended 31 October 2025
Directors
B. Rahman L. Rahman
Company Number
13662495 (England and Wales)
Registered Office
61 ALBERT STREET RUGBY CV21 2SN ENGLAND
Accountants
Winkle and Co Accountants 61 Albert Street Rugby CV21 2SN
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ST. SAVIOURS CONSULTANCY LTD Statement of financial position as at 31 October 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
47,610
59,771
Current assets
Cash at bank and in hand
14,088
6,899
Creditors: amounts falling due within one year
5
(68,548)
(62,934)
Net current liabilities
(54,460)
(56,035)
Net (liabilities)/assets
(6,850)
3,736
Capital and reserves
Called up share capital
100
100
Profit and loss account
(6,950)
3,636
Shareholders' funds
(6,850)
3,736
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 directors acknowledge their 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 of Directors and authorised for issue on 22 April 2026 and were signed on its behalf by
B. Rahman Director Company Registration No. 13662495
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ST. SAVIOURS CONSULTANCY LTD Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
ST. SAVIOURS CONSULTANCY LTD is a private company, limited by shares, registered in England and Wales, registration number 13662495. The registered office is 61 ALBERT STREET, RUGBY, CV21 2SN, 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 reducing balance rates in order to write off the assets over their estimated useful lives:
Plant & machinery
15%
Motor vehicles
25%
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 November 2024
38,648
67,377
106,025
At 31 October 2025
38,648
67,377
106,025
Depreciation
At 1 November 2024
10,828
35,426
46,254
Charge for the year
4,173
7,988
12,161
At 31 October 2025
15,001
43,414
58,415
Net book value
At 31 October 2025
23,647
23,963
47,610
At 31 October 2024
27,820
31,951
59,771
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ST. SAVIOURS CONSULTANCY LTD Notes to the Accounts for the year ended 31 October 2025
5
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
4,777
4,343
Obligations under finance leases and hire purchase contracts
13,628
26,487
Trade creditors
115
115
Taxes and social security
16,529
6,916
Loans from directors
33,499
25,073
68,548
62,934
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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