14454801 false management consultancy 2024-12-01 2025-11-30 http://www.companieshouse.gov.uk/2024-11-30 http://www.companieshouse.gov.uk/pt:ShareCapital 2024-11-30 http://www.companieshouse.gov.uk/cd:Director1 2024-12-01 2025-11-30 http://www.companieshouse.gov.uk/pt:ShareCapital 2025-11-30 http://www.companieshouse.gov.uk/cd:OrdinaryShareClass1 2024-12-01 2025-11-30 http://www.companieshouse.gov.uk/cd:RegisteredOffice 2024-12-01 2025-11-30 http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport 2024-12-01 2025-11-30 http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments 2025-11-30 http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments 2024-11-30 http://www.companieshouse.gov.uk/2024-12-01 2025-11-30 http://www.companieshouse.gov.uk/2024-11-30 http://www.companieshouse.gov.uk/cd:FRS102 2024-12-01 2025-11-30 http://www.companieshouse.gov.uk/2025-11-30 http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 http://www.companieshouse.gov.uk/cd:FilletedAccounts 2024-12-01 2025-11-30 iso4217:GBP xbrli:shares xbrli:pure

Registered number: 14454801
SHANTHINI & ASSOCIATES LIMITED
ACCOUNTS
FOR THE YEAR ENDED 30 NOVEMBER 2025
Prepared By:
Reed-Ransted
Chartered Accountants
2 Burhill Grove
Pinner
HA5 3DW

SHANTHINI & ASSOCIATES LIMITED

ACCOUNTS
FOR THE YEAR ENDED 30 NOVEMBER 2025
DIRECTORS
S Thaker
REGISTERED OFFICE
1 Haywood Park
Chorleywood
WD3 5DR
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 14454801
ACCOUNTANTS
Reed-Ransted
Chartered Accountants
2 Burhill Grove
Pinner
HA5 3DW

SHANTHINI & ASSOCIATES LIMITED

ACCOUNTS
FOR THE YEAR ENDED 30 NOVEMBER 2025
CONTENTS |  |
|  | Page
Directors' Report |  | -
Accountants' Report |  | -
Statement Of Comprehensive Income |  | -
Balance Sheet |  | 3
Notes To The Accounts |  | 4
The following do not form part of the statutory financial statements: |  |
Trading And Profit And Loss Account |  | -
Profit And Loss Account Summaries |  | -

SHANTHINI & ASSOCIATES LIMITED

BALANCE SHEET AT 30 November 2025
Registered number: 14454801 |  |  |  |  |  |  |  |  |  |
|  |  |  |  |  | 2025 |  |  |  | 2024
|  | Notes |  |  |  | £ |  |  |  | £
CURRENT ASSETS |  |  |  |  |  |  |  |  |  |
Debtors |  | 3 |  | 1,992 |  |  |  | 238 |  |
Cash at bank and in hand |  |  |  | 2,905 |  |  |  | 47 |  |
|  |  |  | 4,897 |  |  |  | 285 |  |
CREDITORS: Amounts falling due within one year |  | 4 |  | 4,086 |  |  |  | 2,180 |  |
NET CURRENT ASSETS / (LIABILITIES) |  |  |  |  |  | 811 |  |  |  | (1,895)
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  |  |  |  | 811 |  |  |  | (1,895)
CAPITAL AND RESERVES |  |  |  |  |  |  |  |  |  |
Called up share capital |  | 5 |  |  |  | 1 |  |  |  | 1
Profit and loss account |  |  |  |  |  | 810 |  |  |  | (1,896)
SHAREHOLDERS' FUNDS |  |  |  |  |  | 811 |  |  |  | (1,895)
For the year ending 30 November 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 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 directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 18 August 2026 and signed on their behalf by |  |  |  |  |  |  |  |  |  |
............................. |  |  |  |  |  |  |  |  |  |
S Thaker |  |  |  |  |  |  |  |  |  |
Director |  |  |  |  |  |  |  |  |  |

SHANTHINI & ASSOCIATES LIMITED

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 30 NOVEMBER 2025

1. ACCOUNTING POLICIES

1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Going Concern
The company has negative net assets and is reliant on the support of the director. These accounts have been prepared on the going concern basis on the grounds that the support of the director will continue.

2. EMPLOYEES |  |  |  |  |  |
|  |  |  | 2025 |  | 2024
|  |  |  | No. |  | No.
Average number of employees (including directors) |  |  |  | 1 |  | 1

3. DEBTORS |  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Amounts falling due within one year |  |  |  |  |  |
Trade debtors |  |  |  | 1,992 |  | -
UK corporation tax |  |  |  | - |  | 238
|  |  |  | 1,992 |  | 238

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |  |  |  |  |  |
|  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
UK corporation tax |  |  |  | 635 |  | -
Directors current account |  |  |  | 2,911 |  | 1,670
Accruals |  |  |  | 540 |  | 510
|  |  |  | 4,086 |  | 2,180

SHANTHINI & ASSOCIATES LIMITED

5. SHARE CAPITAL |  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Allotted, issued and fully paid: |  |  |  |  |  |
1 Ordinary shares of £1 each |  |  |  | 1 |  | 1
|  |  |  | 1 |  | 1

6. CONTROLLING PARTY
The company is controlled by S Thaker by virtue of her 100% shareholding.

7. RELATED PARTY TRANSACTIONS
The directors loan is non-interest bearing.
Dividends are all paid to the director.