Sawhney Consulting Limited

	Page
Company Information	1
Balance Sheet	2
Notes to the Financial Statements	3—4

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Balance Sheet

As At 30 April 2026

Balance Sheet

Registered number: 04307226

		2026		2025
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		2,138		1,362

			2,138		1,362
CURRENT ASSETS
Debtors	5	422,672		342,724
Cash at bank and in hand		9,502		32,592

		432,174		375,316
Creditors: Amounts Falling Due Within One Year	6	(390,609 )		(355,733 )

NET CURRENT ASSETS (LIABILITIES)			41,565		19,583

TOTAL ASSETS LESS CURRENT LIABILITIES			43,703		20,945

NET ASSETS			43,703		20,945

CAPITAL AND RESERVES
Called up share capital			100		100
Profit and Loss Account			43,603		20,845

SHAREHOLDERS' FUNDS			43,703		20,945

For the year ending 30 April 2026 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Opinder Sawhney

Director

7 August 2026

The notes on pages 3 to 4 form part of these financial statements.

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Sawhney Consulting Limited

Notes to the Financial Statements

For The Year Ended 30 April 2026

Notes to the Financial Statements

1. General Information

Sawhney Consulting Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04307226 . The registered office is Harrow Business Centre, 429-433 Pinner Road, Harrow, HA1 4HN.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the rendering of services. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

2.3. Tangible Fixed Assets and Depreciation

Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Computer Equipment

25% Straight Line

3. Average Number of Employees

Average number of employees, including directors, during the year was: 7 (2025: 7)

4. Tangible Assets

	Computer Equipment
	£
Cost
As at 1 May 2025	5,788
Additions	1,935

As at 30 April 2026	7,723

Depreciation
As at 1 May 2025	4,426
Provided during the period	1,159

As at 30 April 2026	5,585

Net Book Value
As at 30 April 2026	2,138

As at 1 May 2025	1,362

5. Debtors

	2026	2025
	£	£
Due within one year
Trade debtors	357,098	283,013
Other debtor	65,574	59,711

	422,672	342,724

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Sawhney Consulting Limited

Notes to the Financial Statements (continued)

For The Year Ended 30 April 2026

6. Creditors: Amounts Falling Due Within One Year

	2026	2025
	£	£
Trade creditors	22,551	25,164
Corporation tax	27,227	20,602
Other taxes and social security	89,936	86,680
Other creditors	250,895	223,287

	390,609	355,733

7. Other information

Sawhney Consulting Limited is a private company limited by shares and incorporated in England. Its registered office is:

Harrow Business Centre

429-433 Pinner Road

Harrow

Middlesex

HA1 4HN

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Directors	Mr Opinder Sawhney
	Mr Partha Ghosh

Secretary	Mrs Gunjeet Sawhney

Company Number	04307226

Registered Office	Harrow Business Centre
	429-433 Pinner Road
	Harrow
	HA1 4HN