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Company Registration No. 11955710 (England and Wales)
K11LON CONSULTANCY LIMITED Unaudited accounts for the year ended 31 March 2025
K11LON CONSULTANCY LIMITED Unaudited accounts Contents
Page
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K11LON CONSULTANCY LIMITED Company Information for the year ended 31 March 2025
Director
KEVIN LONG
Secretary
MRS BARBARA LONG
Company Number
11955710 (England and Wales)
Registered Office
470 Overpool Road, Whitby Ellesmere Port CH66 2JJ
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K11LON CONSULTANCY LIMITED Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
8,451 
10,092 
Creditors: amounts falling due within one year
979 
(623)
Net current assets
9,430 
9,469 
Total assets less current liabilities
9,430 
9,469 
Creditors: amounts falling due after more than one year
(1,349)
(389)
Net assets
8,081 
9,080 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
8,079 
9,078 
Shareholders' funds
8,081 
9,080 
For the year ending 31 March 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 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 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 and authorised for issue on 23 April 2025 and were signed on its behalf by
KEVIN LONG Director Company Registration No. 11955710
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K11LON CONSULTANCY LIMITED Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
K11LON CONSULTANCY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11955710. The registered office is 470 Overpool Road, Whitby, Ellesmere Port, CH66 2JJ.
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.
4
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
- 
497 
Loans from directors
(979)
126 
(979)
623 
5
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Trade creditors
1,349 
389 
6
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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