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REGISTERED NUMBER: 07992803 (England and Wales)















FINANCIAL STATEMENTS

FOR THE PERIOD 1 MARCH 2023 TO 31 MARCH 2024

FOR

LITTLE KIMBLE CONSULTING LIMITED

LITTLE KIMBLE CONSULTING LIMITED (REGISTERED NUMBER: 07992803)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 1 MARCH 2023 TO 31 MARCH 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


LITTLE KIMBLE CONSULTING LIMITED

COMPANY INFORMATION
FOR THE PERIOD 1 MARCH 2023 TO 31 MARCH 2024







DIRECTORS: C Parsons
J Parsons





REGISTERED OFFICE: Michaelmas Cottage
Sandpit Lane
Bledlow
Buckinghamshire
HP27 9QQ





REGISTERED NUMBER: 07992803 (England and Wales)





ACCOUNTANTS: IGD Accounting Services Limited
29a High Street
West Wickham
Kent
BR4 0LP

LITTLE KIMBLE CONSULTING LIMITED (REGISTERED NUMBER: 07992803)

BALANCE SHEET
31 MARCH 2024

31.3.24 28.2.23
Notes £    £    £    £   
FIXED ASSETS
Investment property 4 517,599 517,599

CURRENT ASSETS
Debtors 5 2,184,813 4,745,239
Investments 6 1,968,162 1,976,356
Cash at bank 5,396,558 1,824,046
9,549,533 8,545,641
CREDITORS
Amounts falling due within one year 7 63,891 179,486
NET CURRENT ASSETS 9,485,642 8,366,155
TOTAL ASSETS LESS CURRENT
LIABILITIES

10,003,241

8,883,754

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 10,003,239 8,883,752
SHAREHOLDERS' FUNDS 10,003,241 8,883,754

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 30 January 2025 and were signed on its behalf by:





C Parsons - Director


LITTLE KIMBLE CONSULTING LIMITED (REGISTERED NUMBER: 07992803)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD 1 MARCH 2023 TO 31 MARCH 2024

1. STATUTORY INFORMATION

Little Kimble Consulting Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard 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.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Investment property
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, 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.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 2 (2023 - 2 ) .

4. INVESTMENT PROPERTY
Total
£   
FAIR VALUE
At 1 March 2023
and 31 March 2024 517,599
NET BOOK VALUE
At 31 March 2024 517,599
At 28 February 2023 517,599

LITTLE KIMBLE CONSULTING LIMITED (REGISTERED NUMBER: 07992803)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE PERIOD 1 MARCH 2023 TO 31 MARCH 2024

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 28.2.23
£    £   
Trade debtors 1,575,605 4,136,018
Other debtors 609,208 609,221
2,184,813 4,745,239

6. CURRENT ASSET INVESTMENTS
31.3.24 28.2.23
£    £   
Listed investments 1,968,162 1,976,356

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 28.2.23
£    £   
Taxation and social security 63,891 179,486

8. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the period ended 31 March 2024 and the year ended 28 February 2023:

31.3.24 28.2.23
£    £   
C Parsons
Balance outstanding at start of period 459,770 590,770
Amounts repaid (13 ) (131,000 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of period 459,757 459,770