KCL CONSULTING LIMITED

Company Registration Number:
04838813 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

KCL CONSULTING LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

KCL CONSULTING LIMITED

Company Information

for the Period Ended 31 March 2025




Director: Kevin Charles Lloyd
Juliet Lloyd
Secretary: Juliet Lloyd
Registered office: 18
Strathallan Close
Wirral
Merseyside
CH60 6SU
Company Registration Number: 04838813 (England and Wales)

KCL CONSULTING LIMITED

Directors' Report Period Ended 31 March 2025

The directors present their report with the financial statements of the company for the period ended 31 March 2025

Principal Activities

Information Technology Consultancy.

Political and charitable donations

The company's charitable donations in the period amounted to £250. No political donations were made.

Company policy on the employment of disabled persons

The company policy is to employ disabled people wherever practical.

Directors

The directors shown below have held office during the whole of the period from 01 April 2024 to 31 March 2025
Kevin Charles Lloyd
Juliet Lloyd

Secretary
Juliet Lloyd

This report was approved by the board of directors on 8 June 2025
And Signed On Behalf Of The Board By:

Name: Kevin Charles Lloyd
Status: Director

KCL CONSULTING LIMITED

Profit and Loss Account

for the Period Ended 31 March 2025


Notes

2025
£

2024
£
Turnover 0 0
Cost of sales ( 0 ) ( 0 )
Gross Profit or (Loss) 0 0
Income from coronavirus (COVID-19) business support grants 0 0
Distribution Costs ( 0 ) ( 0 )
Administrative Expenses ( 517 ) ( 476 )
Other operating income 0 0
Operating Profit or (Loss) ( 517 ) ( 476 )
Interest Receivable and Similar Income 822 316
Interest Payable and Similar Charges ( 0 ) ( 0 )
Profit or (Loss) Before Tax 305 ( 160 )
Tax on Profit ( 58 ) ( 0 )
Profit or (Loss) for Period 247 ( 160 )

The notes form part of these financial statements

KCL CONSULTING LIMITED

Balance sheet

As at 31 March 2025


Notes

2025
£

2024
£
Fixed assets
Tangible assets: 4 67 89
Total fixed assets: 67 89
Current assets
Cash at bank and in hand: 18,325 19,998
Total current assets: 18,325 19,998
Net current assets (liabilities): 18,325 19,998
Total assets less current liabilities: 18,392 20,087
Provision for liabilities: ( 58 )
Total net assets (liabilities): 18,334 20,087

The notes form part of these financial statements

KCL CONSULTING LIMITED

Balance sheet continued

As at 31 March 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 4 4
Profit and loss account: 18,330 20,083
Shareholders funds: 18,334 20,087

For the year ending 31 March 2025 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 8 June 2025
And Signed On Behalf Of The Board By:

Name: Kevin Charles Lloyd
Status: Director

The notes form part of these financial statements

KCL CONSULTING LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

KCL CONSULTING LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 0 0

KCL CONSULTING LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 3. Off balance sheet disclosure

    No

KCL CONSULTING LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

4. Tangible assets

Office equipment Total
Cost £ £
At 01 April 2024 3,665 3,665
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 March 2025 3,665 3,665
Depreciation
At 01 April 2024 3,576 3,576
Charge for year 22 22
On disposals - -
Other adjustments - -
At 31 March 2025 3,598 3,598
Net book value
At 31 March 2025 67 67
At 31 March 2024 89 89