Registered number
11338542
Kilmory Consulting Ltd
Unaudited Filleted Accounts
31 May 2025
Kilmory Consulting Ltd
Registered number: 11338542
Balance Sheet as at 31 May 2025
2025 2024
£ £
Current assets 84,791 66,685
Prepayments and accrued income 9,149 10,276
93,940 76,961
Creditors: amounts falling due within one year (30,200) (24,685)
Net current assets 63,740 52,276
Total assets less current liabilities 63,740 52,276
Net assets 63,740 52,276
Capital and reserves 63,740 52,276
Number Number
Average number of employees 2 2
At the balance sheet date the directors had no outstanding loans due to the company.
The company is a private company limited by shares and incorporated in England. Its registered office is 622 Burton Road, Derby DE23 6DH.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 16 June 2025
……………………
Ian Bradbury
Director
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