Kelebek Consulting Ltd

Registered number: 06767153

	2024	2023
	£	£
Fixed assets	506	1,032

Current assets	59,436	127,048
Prepayments and accrued income	319	313
Creditors: Amounts Falling Due Within One Year	(2,719 )	(20,870 )

NET CURRENT ASSETS	57,036	106,491

TOTAL ASSETS LESS CURRENT LIABILITIES	57,542	107,523

Accruals and deferred income	(1,050 )	(1,000 )

NET ASSETS	56,492	106,523

CAPITAL AND RESERVES	56,492	106,523

Notes

1. General Information

Kelebek Consulting Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 06767153 . The registered office is First Floor, Unit 12, Compass Point Ensign Way, Hamble, Southampton, SO31 4RA.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2023: 2)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 January 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 December 2024
	£	£	£	£	£
Mrs A Malpas	35,956	25,071	56,669	-	4,358
Mr G Malpas	35,955	25,071	56,669	-	4,358

During the year the company loaned the directors £50,142 and £113,337 was repaid. The balance on the loans at the year end was £8,716 (2023: £71,910). Interest was charged on this loan at HMRC's official rate of 2.25% amounting to £887 (2023: £1,120). The Loans are repayable on demand.

For the year ending 31 December 2024 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 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mrs A Malpas

Director

7th September 2025