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Company Registration No. 09622672 (England and Wales)
S&R Consulting International Ltd Unaudited accounts for the year ended 30 November 2025
S&R Consulting International Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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S&R Consulting International Ltd Company Information for the year ended 30 November 2025
Directors
Reetika Gupta-Chaudhary Samir Gupta-Chaudhary
Company Number
09622672 (England and Wales)
Registered Office
1 Duffield Road Derby Derbyshire DE1 3BB England
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S&R Consulting International Ltd Statement of financial position as at 30 November 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
27,664 
7,552 
Current assets
Debtors
5
93,380 
86,686 
Cash at bank and in hand
6,859 
6,258 
100,239 
92,944 
Creditors: amounts falling due within one year
6
(23,852)
(15,057)
Net current assets
76,387 
77,887 
Total assets less current liabilities
104,051 
85,439 
Creditors: amounts falling due after more than one year
7
(36,589)
(44,686)
Net assets
67,462 
40,753 
Capital and reserves
Called up share capital
150 
150 
Profit and loss account
67,312 
40,603 
Shareholders' funds
67,462 
40,753 
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 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 26 August 2026 and were signed on its behalf by
Samir Gupta-Chaudhary Director Company Registration No. 09622672
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S&R Consulting International Ltd Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
S&R Consulting International Ltd is a private company, limited by shares, registered in England and Wales, registration number 09622672. The registered office is 1 Duffield Road, Derby, Derbyshire, DE1 3BB, 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:
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 December 2024
- 
36,882 
36,882 
Additions
22,000 
- 
22,000 
At 30 November 2025
22,000 
36,882 
58,882 
Depreciation
At 1 December 2024
- 
29,330 
29,330 
Charge for the year
- 
1,888 
1,888 
At 30 November 2025
- 
31,218 
31,218 
Net book value
At 30 November 2025
22,000 
5,664 
27,664 
At 30 November 2024
- 
7,552 
7,552 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due after more than one year
Other debtors
93,380 
86,686 
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S&R Consulting International Ltd Notes to the Accounts for the year ended 30 November 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
5,965 
3,137 
Other creditors
11,000 
11,000 
Loans from directors
6,107 
- 
Accruals
780 
920 
23,852 
15,057 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
34,357 
41,251 
Obligations under finance leases and hire purchase contracts
2,232 
3,435 
36,589 
44,686 
8
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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