Registration number: 09231296

Kinver Consulting Limited

Contents

Balance Sheet	1
Notes to the Unaudited Financial Statements	2

Kinver Consulting Limited

(Registration number: 09231296)
Balance Sheet as at 31 March 2025

	Note	2025 £		2024 £
Current assets
Cash at bank and in hand			1,832		1,916
Creditors: Amounts falling due within one year	3		(2,820)		(2,426)
Net liabilities			(988)		(510)
Capital and reserves
Called up share capital	4	100		100
Profit and loss account		(1,088)		(610)
Total equity			(988)		(510)

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

Director's 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 director acknowledges her 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 29 September 2025
 

......................................... Mrs Wendy Elizabeth Severs Director

Kinver Consulting Limited

Notes to the Unaudited Financial Statements For The Year Ended 31 March 2025

1	Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Share capital

Ordinary shares are classified as equity.

2	Staff numbers

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

3

Creditors

Creditors: amounts falling due within one year

	2025 £	2024 £
Due within one year
Other creditors	2,820	2,426

4	Share capital

Allotted, called up and fully paid shares

	2025		2024
	No.	£	No.	£
Ordinary of £1 each	100	100	100	100