Sanjeevi Consulting Services Ltd

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—5

Registered number: 08409046

		2026		2025
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		7,501		5,080

			7,501		5,080
CURRENT ASSETS
Debtors	5	206,295		207,640
Investments	6	22,040		-
Cash at bank		105,354		102,198

		333,689		309,838
Creditors: Amounts Falling Due Within One Year	7	(15,546 )		(19,746 )

NET CURRENT ASSETS (LIABILITIES)			318,143		290,092

TOTAL ASSETS LESS CURRENT LIABILITIES			325,644		295,172

NET ASSETS			325,644		295,172

CAPITAL AND RESERVES
Called up share capital	8		100		100
Profit and Loss Account			325,544		295,072

SHAREHOLDERS' FUNDS			325,644		295,172

Page 1

Page 2

Sanjeevi Consulting Services Ltd

Balance Sheet (continued)

As At 31 March 2026

For the year ending 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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.

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 S Shetty

Director

19/10/2026

The notes on pages 3 to 5 form part of these financial statements.

1. General Information

Sanjeevi Consulting Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08409046 . The registered office is 45 Boxall Way, Slough, Berkshire, SL3 7UG.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standing applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

2.2. Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

2.3. Tangible Fixed Assets and Depreciation

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Equipment

25% on Reducing Balance

2.4. Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

2.5. Pensions

The company operates a defined pension contribution scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2025: 1)

4. Tangible Assets

	Equipment
	£
Cost
As at 1 April 2025	14,041
Additions	4,922

As at 31 March 2026	18,963

...CONTINUED

Page 3

Page 4

Sanjeevi Consulting Services Ltd

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2026

Depreciation
As at 1 April 2025	8,961
Provided during the period	2,501

As at 31 March 2026	11,462

Net Book Value
As at 31 March 2026	7,501

As at 1 April 2025	5,080

5. Debtors

	2026	2025
	£	£
Due within one year
Trade debtors	23,760	22,680
Other Debtors & Prepayments	583	-
Director's loan account	6,952	9,960
Amount Due from Associated Company	175,000	175,000

	206,295	207,640

6. Current Asset Investments

	2026	2025
	£	£
Unlisted investments	22,040	-

7. Creditors: Amounts Falling Due Within One Year

	2026	2025
	£	£
Corporation tax	11,430	15,232
Paye Creditor	24	-
Vat Creditor	3,289	3,780
Other Creditors & Accruals	803	734

	15,546	19,746

8. Share Capital

	2026	2025
	£	£
Allotted, Called up and fully paid	100	100

Page 4

Page 5

Sanjeevi Consulting Services Ltd

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2026

9. Reserves

	Profit and Loss Account
	£
As at 1 April 2025	295,072
Profit for the year and total comprehensive income	40,472

Dividends paid	(10,000)

As at 31 March 2026	325,544

Page 5