smallAccCompHo_0921.xslt
Company Registration No. 03680669 (England and Wales)
SCHINDLERS (UK) LIMITED
Financial Statements
for the Period from 01 January 2025 to 31 December 2025

SCHINDLERS (UK) LIMITED

Financial Statements for the period ending 31 December 2025

CONTENTS PAGE
Company Information 2
Statement of Financial Position 3
Notes to the Accounts 4
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SCHINDLERS (UK) LIMITED

Financial Statements for the period ending 31 December 2025

Company Information

Company Details
Company Number 03680669
Registered Office 84 BROOK STREET
MAYFAIR
LONDON
W1K 5EH
Directors
Directors who held office during the period were:
Renand PRETORIUS   
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SCHINDLERS (UK) LIMITED

Financial Statements for the period ending 31 December 2025

Statement of Financial Position

1234567
Notes 2025 2024
£ £
Fixed Assets
Tangible assets 5 1,196 4,324
Current Assets
Debtors due 147,299 480,022
Cash at bank and in hand 39,418 56,234
186,717 536,256
Creditors
Amount falling due within one year (160,359) (368,787)
Net Current Assets 26,358 167,469
Total Assets less current liabilities 27,554 171,793
Net Assets 27,554 171,793
Capital and Reserves
Called up Share Capital 100 100
Retained earnings at end of year 27,454 171,693
Shareholder funds 27,554 171,793
For the year ending 31/12/2025 the company was entitled to exemption 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 members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).
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 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.
Approved by the Board on 16 July 2026
Renand Pretorius
Company Registration No. 03680669
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SCHINDLERS (UK) LIMITED

Financial Statements for the period ending 31 December 2025

Notes to the Accounts

1. Statutory Information
SCHINDLERS (UK) LIMITED is a private company, limited by shares, registered in England and Wales, registration number 03680669.
2. Accounting Policies
Basis of preparing the Financial Statements
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities.
Presentation Currency
The accounts are presented in £ sterling.
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SCHINDLERS (UK) LIMITED

Financial Statements for the period ending 31 December 2025

Notes to the Accounts

3. Employees
Average number of employees, including directors, during the year was as follows:
2025 4
2024 10
4. Principal Activity
Management consulting activities other than financial services.
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SCHINDLERS (UK) LIMITED

Financial Statements for the period ending 31 December 2025

Notes to the Accounts

5. Fixed Assets
Computer Equipment Total
Cost or valuation £ £
At 01/01/2025 74,637 178,313
Additions - -
At 31/12/2025 74,637 178,313
Depreciation
At 01/01/2025 70,313 173,989
Charge for the year 3,128 3,128
At 31/12/2025 73,441 177,117
Net Book Value
At 31/12/2025 1,196 1,196
At 31/12/2024 4,324 4,324
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