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Company Registration No. 14435817 (England and Wales)
Sekhri & Associates ltd Unaudited accounts for the year ended 31 October 2025
Sekhri & Associates ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Sekhri & Associates ltd Company Information for the year ended 31 October 2025
Directors
Dr Rajnish Sekhri Dr Priti sekhri Mr Sameer Sekhri
Company Number
14435817 (England and Wales)
Registered Office
25 HUMBER ROAD NORTH FERRIBY NORTH HUMBERSIDE HU14 3DN UNITED KINGDOM
Accountants
A-1 Accountants Ltd 32 Chestnut Rise Barrow-upon-Humber DN19 7SG
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Sekhri & Associates ltd Statement of financial position as at 31 October 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
257
22,165
Current assets
Cash at bank and in hand
104,475
81,757
Creditors: amounts falling due within one year
5
(4,651)
(15,707)
Net current assets
99,824
66,050
Total assets less current liabilities
100,081
88,215
Creditors: amounts falling due after more than one year
6
(3,943)
-
Net assets
96,138
88,215
Capital and reserves
Called up share capital
4
4
Profit and loss account
96,134
88,211
Shareholders' funds
96,138
88,215
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 25 July 2026 and were signed on its behalf by
Dr Rajnish Sekhri Director Company Registration No. 14435817
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Sekhri & Associates ltd Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
Sekhri & Associates ltd is a private company, limited by shares, registered in England and Wales, registration number 14435817. The registered office is 25 HUMBER ROAD, NORTH FERRIBY, NORTH HUMBERSIDE, HU14 3DN, UNITED KINGDOM.
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:
Computer equipment
25%RBL
4
Tangible fixed assets
Motor vehicles
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 November 2024
25,473
1,027
26,500
Disposals
(25,473)
-
(25,473)
At 31 October 2025
-
1,027
1,027
Depreciation
At 1 November 2024
3,821
514
4,335
Charge for the year
-
256
256
On disposals
(3,821)
-
(3,821)
At 31 October 2025
-
770
770
Net book value
At 31 October 2025
-
257
257
At 31 October 2024
21,652
513
22,165
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Sekhri & Associates ltd Notes to the Accounts for the year ended 31 October 2025
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
2,151
13,212
Accruals
2,500
2,495
4,651
15,707
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Loans from directors
3,943
-
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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