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Company Registration No. 12856186 (England and Wales)
STAFF GIANT CONSULTANT LTD Unaudited accounts for the year ended 30 September 2025
STAFF GIANT CONSULTANT LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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STAFF GIANT CONSULTANT LTD Company Information for the year ended 30 September 2025
Directors
Robin Singh Binju Asha Kurian
Company Number
12856186 (England and Wales)
Registered Office
7 Bell Yard London WC2A 2JR England
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STAFF GIANT CONSULTANT LTD Statement of financial position as at 30 September 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
236
871
Current assets
Debtors
5
33,350
41,806
Cash at bank and in hand
3,946
14,722
37,296
56,528
Creditors: amounts falling due within one year
6
(79,889)
(61,850)
Net current liabilities
(42,593)
(5,322)
Net liabilities
(42,357)
(4,451)
Capital and reserves
Called up share capital
1
1
Profit and loss account
(42,358)
(4,452)
Shareholders' funds
(42,357)
(4,451)
For the year ending 30 September 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 13 July 2026 and were signed on its behalf by
Robin Singh Director Company Registration No. 12856186
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STAFF GIANT CONSULTANT LTD Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
STAFF GIANT CONSULTANT LTD is a private company, limited by shares, registered in England and Wales, registration number 12856186. The registered office is 7 Bell Yard, London, WC2A 2JR, 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 rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
20% Reducing Balance Method
Computer equipment
20% Reducing Balance Method
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 October 2024
291
2,883
3,174
At 30 September 2025
291
2,883
3,174
Depreciation
At 1 October 2024
174
2,129
2,303
Charge for the year
58
577
635
At 30 September 2025
232
2,706
2,938
Net book value
At 30 September 2025
59
177
236
At 30 September 2024
117
754
871
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
33,350
41,806
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STAFF GIANT CONSULTANT LTD Notes to the Accounts for the year ended 30 September 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
38,597
21,128
Other creditors
34,641
37,098
Loans from directors
5,951
2,924
Accruals
700
700
79,889
61,850
7
Transactions with related parties
At the reporting date, the Company had an outstanding balance of £33,350 due to a company under common control. This balance is unsecured and interest‑free. No guarantees have been provided or received in respect of this balance.
8
Average number of employees
During the year the average number of employees was 41 (2024: 68).
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