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REGISTERED NUMBER: 04579818 (England and Wales)

| UNAUDITED FINANCIAL STATEMENTS |

| FOR THE YEAR ENDED 30TH NOVEMBER 2024 |

| FOR |

| M K W CONSULTING LIMITED |

| M K W CONSULTING LIMITED (REGISTERED NUMBER: 04579818) |

CONTENTS OF THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30TH NOVEMBER 2024

Page |

| Company Information | 1 |

| Balance Sheet | 2 |

| Notes to the Financial Statements | 4 |

| M K W CONSULTING LIMITED |

COMPANY INFORMATION

FOR THE YEAR ENDED 30TH NOVEMBER 2024

| DIRECTORS: | M I K Wisdom

| Mrs J R Wisdom

| SECRETARY: | Mrs J R Wisdom

| REGISTERED OFFICE: | Manufactory House

| Bell Lane

| Hertford

| Hertfordshire

| SG14 1BP

| REGISTERED NUMBER: | 04579818 (England and Wales)

| ACCOUNTANTS: | Cook & Partners Limited

| Manufactory House

| Bell Lane

| Hertford

| Hertfordshire

| SG14 1BP

| M K W CONSULTING LIMITED (REGISTERED NUMBER: 04579818) |

BALANCE SHEET

30TH NOVEMBER 2024

| 2024 | 2023 |

| Notes | £ | £ | £ | £ |

FIXED ASSETS

Tangible assets | 4 | 100,361 |  | 115,482 |  |

CURRENT ASSETS

Debtors | 5 | 69,645 |  | 69,540 |  |

Cash at bank | 220,156 |  | 187,003 |  |

289,801 |  | 256,543 |  |

CREDITORS

Amounts falling due within one year | 6 | 60,968 |  | 39,282 |  |

NET CURRENT ASSETS | 228,833 |  | 217,261 |  |

TOTAL ASSETS LESS CURRENT LIABILITIES | 329,194 |  | 332,743 |  |

CREDITORS

Amounts falling due after more than one year | 7 | (37,580 | ) | (42,126 | ) |

PROVISIONS FOR LIABILITIES | (11,341 | ) | (15,102 | ) |

NET ASSETS | 280,273 |  | 275,515 |  |

CAPITAL AND RESERVES

Called up share capital | 3 |  | 3 |  |

Retained earnings | 280,270 |  | 275,512 |  |

SHAREHOLDERS' FUNDS | 280,273 |  | 275,515 |  |

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30th November 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30th November 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

| M K W CONSULTING LIMITED (REGISTERED NUMBER: 04579818) |

BALANCE SHEET - continued

30TH NOVEMBER 2024

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 27th August 2025 and were signed on its behalf by:

M I K Wisdom - Director

| M K W CONSULTING LIMITED (REGISTERED NUMBER: 04579818) |

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30TH NOVEMBER 2024

1. | STATUTORY INFORMATION

| M K W Consulting Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. | ACCOUNTING POLICIES

| Accounting convention

| These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

| Going Concern Justification

| The directors have assessed various factors and risks affecting the company and its ability in these difficult economic times to continue to trade as a going concern. The directors have not identified any material uncertainties or risks related to events or conditions that could affect the carrying values of the company's assets and liabilities as at the balance sheet date. Therefore the financial statements for the year ended 30 November 2024 have been prepared using the going concern basis of accounting.

| Revenue

| Revenue - Described as turnover - is the value of goods (net of VAT) provided to customers during the year, plus the value of work (net of VAT) performed during the year with respect to services.

| Revenue is recognised on the sale of goods when the goods are delivered and title has passed. Revenue is recognised on the provision of services once completed.

| Tangible fixed assets

| Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

| Fixtures and fittings - 25% reducing balance

| Motor Vehicles - 25% reducing balance

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was 2 (2023 - 2 ) .

4. | TANGIBLE FIXED ASSETS

| Fixtures |

| Office |  | and |  | Motor |

| Premises |  | fittings |  | vehicles |  | Totals

£ | £ | £ | £ |

| COST

| At 1st December 2023

| and 30th November 2024 | 55,000 |  | 40,194 |  | 59,429 |  | 154,623 |  |

| DEPRECIATION

| At 1st December 2023 | - |  | 36,671 |  | 2,470 |  | 39,141 |  |

| Charge for year | - |  | 881 |  | 14,240 |  | 15,121 |  |

| At 30th November 2024 | - |  | 37,552 |  | 16,710 |  | 54,262 |  |

| NET BOOK VALUE

| At 30th November 2024 | 55,000 |  | 2,642 |  | 42,719 |  | 100,361 |  |

| At 30th November 2023 | 55,000 |  | 3,523 |  | 56,959 |  | 115,482 |  |

| M K W CONSULTING LIMITED (REGISTERED NUMBER: 04579818) |

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE YEAR ENDED 30TH NOVEMBER 2024

5. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

2024 | 2023 |

£ | £ |

| Other debtors | 69,645 |  | 69,540 |  |

6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

2024 | 2023 |

£ | £ |

| Hire purchase contracts | 4,546 |  | 4,546 |  |

| Trade creditors | 1 |  | 1 |  |

| Tax | 42,306 |  | 21,336 |  |

| VAT | 12,056 |  | 11,301 |  |

| Directors' current accounts | 59 |  | 98 |  |

| Accrued expenses | 2,000 |  | 2,000 |  |

60,968 |  | 39,282 |  |

7. | CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR |

2024 | 2023 |

£ | £ |

| Hire purchase contracts | 37,580 |  | 42,126 |  |