Company Registration No. 10962093 (England and Wales)
Fintop Consulting Ltd
Unaudited accounts
for the year ended 31 December 2025
Fintop Consulting Ltd
Unaudited accounts
Contents
Fintop Consulting Ltd
Company Information
for the year ended 31 December 2025
Directors
Kishorekumar Panjwani
Reece Pawsey
Company Number
10962093 (England and Wales)
Registered Office
7 Harp Lane
London
EC3R 6DP
England
Accountants
BIZ ACCOUNTING SOLUTIONS LTD
CHARTERED CERTIFIED ACCOUNTANTS
100 Berkshire Place
Winnersh
Wokingham
RG41 5RD
Fintop Consulting Ltd
Statement of financial position
as at 31 December 2025
Cash at bank and in hand
269,617
243,744
Creditors: amounts falling due within one year
(211,357)
(130,600)
Net current assets
212,417
263,115
Total assets less current liabilities
213,943
264,555
Creditors: amounts falling due after more than one year
-
(4,167)
Net assets
213,943
260,388
Called up share capital
1,065
1,065
Profit and loss account
212,878
259,323
Shareholders' funds
213,943
260,388
For the year ending 31 December 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 24 September 2026 and were signed on its behalf by
Kishorekumar Panjwani
Director
Company Registration No. 10962093
Fintop Consulting Ltd
Notes to the Accounts
for the year ended 31 December 2025
Fintop Consulting Ltd is a private company, limited by shares, registered in England and Wales, registration number 10962093. The registered office is 7 Harp Lane, London, EC3R 6DP, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Computer equipment
3 year straight line
4
Tangible fixed assets
Computer equipment
At 31 December 2025
13,794
At 31 December 2025
13,264
5
Investments
Subsidiary undertakings
Valuation at 1 January 2025
-
Valuation at 31 December 2025
996
Fintop Consulting Ltd
Notes to the Accounts
for the year ended 31 December 2025
Amounts falling due within one year
Trade debtors
55,485
56,304
Accrued income and prepayments
3,331
-
Other debtors
95,341
93,667
7
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
4,167
10,000
Trade creditors
147,924
18,535
Taxes and social security
31,396
38,251
Other creditors
765
33,706
Loans from directors
(30,860)
1,508
8
Creditors: amounts falling due after more than one year
2025
2024
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
10
Average number of employees
During the year the average number of employees was 6 (2024: 6).