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Company Registration No. 05758360 (England and Wales)
Kelvin Lyons Consultancy Limited Unaudited accounts for the year ended 31 March 2025
Kelvin Lyons Consultancy Limited Unaudited accounts Contents
Page
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Kelvin Lyons Consultancy Limited Company Information for the year ended 31 March 2025
Director
Kelvin Lyons
Secretary
Paula Suter
Company Number
05758360 (England and Wales)
Registered Office
41 Oldfields Rd Sutton Surrey SM1 2NB
Accountants
Blythe & Co 41 Oldfields Road Sutton Surrey SM1 2NB
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Kelvin Lyons Consultancy Limited Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Current assets
Debtors
8,058 
14,423 
Cash at bank and in hand
9,932 
5,895 
17,990 
20,318 
Creditors: amounts falling due within one year
(17,213)
(19,387)
Net current assets
777 
931 
Net assets
777 
931 
Capital and reserves
Called up share capital
200 
200 
Profit and loss account
577 
731 
Shareholders' funds
777 
931 
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 2 May 2025 and were signed on its behalf by
Kelvin Lyons Director Company Registration No. 05758360
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Kelvin Lyons Consultancy Limited Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Kelvin Lyons Consultancy Limited is a private company, limited by shares, registered in England and Wales, registration number 05758360. The registered office is 41 Oldfields Rd, Sutton, Surrey, SM1 2NB.
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
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Other debtors
8,058 
14,423 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
16,213 
18,437 
Accruals
1,000 
950 
17,213 
19,387 
6
Share capital
2025 
2024 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary A Shares of £1 each
100 
100 
100 Ordinary B Shares of £1 each
100 
100 
200 
200 
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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