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Company Registration No. 07982511 (England and Wales)
Kdi Keston Consulting Limited Unaudited accounts for the year ended 31 March 2025
Kdi Keston Consulting Limited Unaudited accounts Contents
Page
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Kdi Keston Consulting Limited Company Information for the year ended 31 March 2025
Director
David Isom
Company Number
07982511 (England and Wales)
Registered Office
90 Paynesfield Road Tatsfield Westerham Kent TN16 2BQ England
Accountants
Forest Edge Accountancy 2 Appletree Close Redlynch Salisbury Wiltshire SP5 2JG
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Kdi Keston Consulting Limited Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
90,122 
123,675 
Creditors: amounts falling due within one year
(234)
(444)
Net current assets
89,888 
123,231 
Net assets
89,888 
123,231 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
89,788 
123,131 
Shareholders' funds
89,888 
123,231 
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 19 May 2025 and were signed on its behalf by
David Isom Director Company Registration No. 07982511
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Kdi Keston Consulting Limited Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Kdi Keston Consulting Limited is a private company, limited by shares, registered in England and Wales, registration number 07982511. The registered office is 90 Paynesfield Road, Tatsfield, Westerham, Kent, TN16 2BQ, 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.
4
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
- 
431 
Accruals
234 
13 
234 
444 
5
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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