Registration number: 10711415

NK Credit Consultancy Ltd

Contents

Company Information	1
Balance Sheet	2
Notes to the Unaudited Financial Statements	3 to 5

NK Credit Consultancy Ltd

Company Information

Directors

Mrs Nichola Hazel Katharine Kinton Mr Toby Russell Kinton

Registered office

75 St Austell Way Swindon Wiltshire SN2 2DG

NK Credit Consultancy Ltd

(Registration number: 10711415)
Balance Sheet as at 31 May 2025

	Note	2025 £	2024 £
Fixed assets
Tangible assets	2	236	115
Current assets
Debtors	3	1,929	2,701
Cash at bank and in hand		1,920	3,071
		3,849	5,772
Creditors: Amounts falling due within one year	4	(3,135)	(2,715)
Net current assets		714	3,057
Total assets less current liabilities		950	3,172
Creditors: Amounts falling due after more than one year	4	(10,217)	(11,512)
Net liabilities		(9,267)	(8,340)
Capital and reserves
Called up share capital		4	4
Retained earnings		(9,271)	(8,344)
Shareholders' deficit		(9,267)	(8,340)

For the financial year ending 31 May 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and FRS 102 ‘The Financial Reporting Standard Applicable in the UK and Republic of Ireland’.

Approved and authorised by the Board on 7 September 2025 and signed on its behalf by:
 

......................................... Mrs Nichola Hazel Katharine Kinton Director

NK Credit Consultancy Ltd

Notes to the Unaudited Financial Statements for the Year Ended 31 May 2025

1	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 1).

NK Credit Consultancy Ltd

Notes to the Unaudited Financial Statements for the Year Ended 31 May 2025 (continued)

2	Tangible assets

	Furniture, fittings and equipment  £	Total £
Cost or valuation
At 1 June 2024	1,033	1,033
Additions	352	352
At 31 May 2025	1,385	1,385
Depreciation
At 1 June 2024	918	918
Charge for the year	231	231
At 31 May 2025	1,149	1,149
Carrying amount
At 31 May 2025	236	236
At 31 May 2024	115	115

3

Debtors

Current	2025 £	2024 £
Trade debtors	3,285	1,966
Prepayments	584	735
Other debtors	(1,940)	-
	1,929	2,701

4

Creditors

Creditors: amounts falling due within one year

	2025 £	2024 £
Due within one year
Trade creditors	423	281
Taxation and social security	1,613	1,434
Accruals and deferred income	1,000	1,000
Other creditors	99	-
	3,135	2,715

NK Credit Consultancy Ltd

Notes to the Unaudited Financial Statements for the Year Ended 31 May 2025 (continued)

4	Creditors (continued)

Creditors: amounts falling due after more than one year

	Note	2025 £	2024 £
Due after one year
Loans and borrowings		10,217	11,512