1 December 2024 false No description of principal activity Taxfiler 2024.6 14485327 business:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 14485327 2024-11-30 14485327 2024-12-01 2025-11-30 14485327 business:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 14485327 business:FilletedAccounts 2024-12-01 2025-11-30 14485327 2025-11-30 14485327 business:Director1 2024-12-01 2025-11-30 14485327 business:RegisteredOffice 2024-12-01 2025-11-30 14485327 2024-11-30 14485327 core:WithinOneYear 2025-11-30 14485327 core:WithinOneYear 2024-11-30 14485327 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-11-30 14485327 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-11-30 14485327 core:PreviouslyStatedAmount 2025-11-30 14485327 core:PreviouslyStatedAmount 2024-11-30 14485327 business:SmallEntities 2024-12-01 2025-11-30 14485327 countries:EnglandWales 2024-12-01 2025-11-30 14485327 core:MotorVehicles 2024-12-01 2025-11-30 14485327 core:MotorVehicles 2024-11-30 14485327 core:MotorVehicles 2025-11-30 14485327 2023-12-01 2024-11-30 iso4217:GBP xbrli:pure
Company Registration No. 14485327 (England and Wales)
Sarath Consulting Limited Unaudited accounts for the year ended 30 November 2025
Sarath Consulting Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Sarath Consulting Limited Company Information for the year ended 30 November 2025
Director
Andrew Thomas Gonsalves
Company Number
14485327 (England and Wales)
Registered Office
1 BLANCHLAND CIRCLE MONKSTON MILTON KEYNES MK10 9GQ ENGLAND
- 3 -
Sarath Consulting Limited Statement of financial position as at 30 November 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
18,442
36,883
Current assets
Cash at bank and in hand
208
879
Creditors: amounts falling due within one year
5
(16,876)
(15,863)
Net current liabilities
(16,668)
(14,984)
Net assets
1,774
21,899
Capital and reserves
Profit and loss account
1,774
21,899
Shareholders' funds
1,774
21,899
For the year ending 30 November 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 director acknowledges his 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 and authorised for issue on 31 July 2026 and were signed on its behalf by
Andrew Thomas Gonsalves Director Company Registration No. 14485327
- 4 -
Sarath Consulting Limited Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
Sarath Consulting Limited is a private company, limited by shares, registered in England and Wales, registration number 14485327. The registered office is 1 BLANCHLAND CIRCLE, MONKSTON, MILTON KEYNES, MK10 9GQ, 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:
Motor vehicles
25% PA Straight line Method
4
Tangible fixed assets
Motor vehicles
£
Cost or valuation
At cost
At 1 December 2024
73,765
At 30 November 2025
73,765
Depreciation
At 1 December 2024
36,882
Charge for the year
18,441
At 30 November 2025
55,323
Net book value
At 30 November 2025
18,442
At 30 November 2024
36,883
5
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
5,895
5,895
VAT
(19)
(32)
Loans from directors
11,000
10,000
16,876
15,863
- 5 -
Sarath Consulting Limited Notes to the Accounts for the year ended 30 November 2025
6
Average number of employees
During the year the average number of employees was 1 (2024: 1).
- 6 -