KNEAD TO KNOW CONSULTANCY LTD

Company Registration Number:
12743210 (England and Wales)

Unaudited abridged accounts for the year ended 31 July 2025

Period of accounts

Start date: 01 August 2024

End date: 31 July 2025

KNEAD TO KNOW CONSULTANCY LTD

Contents of the Financial Statements

for the Period Ended 31 July 2025

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

KNEAD TO KNOW CONSULTANCY LTD

Company Information

for the Period Ended 31 July 2025




Director: Mark Longhurst
Tracy Longhurst
Registered office: 49
St. Margarets Avenue
Cheam
Sutton
England
SM3 9TU
Company Registration Number: 12743210 (England and Wales)

KNEAD TO KNOW CONSULTANCY LTD

Directors' Report Period Ended 31 July 2025

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

Principal Activities

Bakery and Food Service Consultancy

Political and charitable donations

Nil

Company policy on the employment of disabled persons

N/A

Additional information

N/A

Directors

The directors shown below have held office during the whole of the period from 01 August 2024 to 31 July 2025
Mark Longhurst
Tracy Longhurst

This report was approved by the board of directors on 28 August 2025
And Signed On Behalf Of The Board By:

Name: Mark Longhurst
Status: Director

KNEAD TO KNOW CONSULTANCY LTD

Profit and Loss Account

for the Period Ended 31 July 2025


Notes

2025
£

2024
£
Gross Profit or (Loss) 12,370 1,492
Income from coronavirus (COVID-19) business support grants 0 0
Distribution Costs ( 0 ) ( 0 )
Administrative Expenses ( 12,523 ) ( 2,422 )
Operating Profit or (Loss) ( 153 ) ( 930 )
Interest Receivable and Similar Income 0 0
Interest Payable and Similar Charges ( 0 ) ( 0 )
Profit or (Loss) Before Tax ( 153 ) ( 930 )
Tax on Profit ( 0 ) ( 0 )
Profit or (Loss) for Period ( 153 ) ( 930 )

The notes form part of these financial statements

KNEAD TO KNOW CONSULTANCY LTD

Balance sheet

As at 31 July 2025


Notes

2025
£

2024
£
Fixed assets
Intangible assets: 4 0 0
Tangible assets: 5 0 100
Total fixed assets: 0 100
Current assets
Stocks: 0 0
Debtors: 0 0
Cash at bank and in hand: 54 208
Total current assets: 54 208
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 0 ) ( 0 )
Net current assets (liabilities): 54 208
Total assets less current liabilities: 54 308
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 54 308

The notes form part of these financial statements

KNEAD TO KNOW CONSULTANCY LTD

Balance sheet continued

As at 31 July 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 5 5
Revaluation reserve: 6 0 100
Profit and loss account: 49 203
Shareholders funds: 54 308

For the year ending 31 July 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

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 28 August 2025
And Signed On Behalf Of The Board By:

Name: Mark Longhurst
Status: Director

The notes form part of these financial statements

KNEAD TO KNOW CONSULTANCY LTD

Notes to the Financial Statements

for the Period Ended 31 July 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

    Tangible fixed assets depreciation policy

    As previously stated the only asset was a second hand lap top which was 18 years old and had a nominal value. It is now using an unsupported windows version and slowed down so is now worthless and out of use.

    Other accounting policies

    P&L created by use of Xero software as a reference to complete my accounts

KNEAD TO KNOW CONSULTANCY LTD

Notes to the Financial Statements

for the Period Ended 31 July 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 2 2

    Myself as Director/Consultant plus my wife as Director and Admin support.

KNEAD TO KNOW CONSULTANCY LTD

Notes to the Financial Statements

for the Period Ended 31 July 2025

  • 3. Off balance sheet disclosure

    No

KNEAD TO KNOW CONSULTANCY LTD

Notes to the Financial Statements

for the Period Ended 31 July 2025

  • 4. Intangible assets

    Total
    Cost £
    At 01 August 2024 0
    Additions 0
    Disposals (0)
    Revaluations 0
    Transfers 0
    At 31 July 2025 0
    Amortisation
    Amortisation at 01 August 2024 0
    Charge for year 0
    On disposals (0)
    Other adjustments 0
    Amortisation at 31 July 2025 0
    Net book value
    Net book value at 31 July 2025 0
    Net book value at 31 July 2024 0

    As an ad hoc consultant there are no intangible assets within the company, it is a knowledge based service which does not always meet the customer criteria.

KNEAD TO KNOW CONSULTANCY LTD

Notes to the Financial Statements

for the Period Ended 31 July 2025

5. Tangible Assets

Total
Cost £
At 01 August 2024 100
Additions 0
Disposals (0)
Revaluations 0
Transfers 0
At 31 July 2025 100
Depreciation
At 01 August 2024 -
Charge for year 100
On disposals (0)
Other adjustments 0
At 31 July 2025 100
Net book value
At 31 July 2025 0
At 31 July 2024 100

the only tangible asset was a second hand lap top which on Windows 11 is now not supported and therefore of no value. The lap top was in fact 18 years old and now needs replacing.

KNEAD TO KNOW CONSULTANCY LTD

Notes to the Financial Statements

for the Period Ended 31 July 2025

6. Revaluation reserve


2025
£
Balance at 01 August 2024 100
Surplus or deficit after revaluation ( 100 )
Balance at 31 July 2025 0