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Company registration number: 13562033
K McIntyre Consulting Limited
Unaudited filleted financial statements
for the Period ended
28 February 2025
K McIntyre Consulting Limited
Contents
Balance sheet and notes to the financial statements
K McIntyre Consulting Limited
Balance sheet
28 February 2025
28/02/25 31/08/23
£ £ £ £
Fixed assets - 79,156
_______ _______
Current assets 13,809 38,131
Prepayments and accrued income - 1,066
_______ _______
13,809 39,197
Creditors: amounts falling due within one year ( 12,589) ( 22,904)
_______ _______
Net current assets 1,220 16,293
_______ _______
Total assets less current liabilities 1,220 95,449
Creditors: amounts falling due after more than one year - ( 54,614)
Accruals and deferred income ( 1,850) ( 2,000)
_______ _______
Net (liabilities)/assets ( 630) 38,835
_______ _______
Capital and reserves ( 630) 38,835
_______ _______
Notes to the financial statements
K McIntyre Consulting Limited
Period ended 28 February 2025
1. Employee numbers
The average number of persons employed by the company during the period amounted to 1 (2023: 1 ).
2. Directors advances, credits and guarantees
During the period the director entered into the following advances and credits with the company:
Period ended 28/02/25
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
27,671 3,415 ( 23,956) 7,130
_______ _______ _______ _______
Year ended 31/08/23
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
( 5,482) 57,969 ( 24,816) 27,671
_______ _______ _______ _______
The above transactions were interest free, had no fixed repayment date and were unsecured.
For the period ending 28 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 07 May 2025 , and are signed on behalf of the board by:
Mr K J McIntyre
Director
Company registration number: 13562033
The company is a private company limited by shares, registered in England & Wales. The address of the registered office is 3 Hunts Farm Close, Donington Le Heath, Coalville, Leicestershire, LE67 2GU.