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Registration number: SC742075

DKL Consultancy Services Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 January 2025

 

DKL Consultancy Services Limited

(Registration number: SC742075)
Balance Sheet as at 31 January 2025

2025
£

2024
£

Current assets

39,373

32,159

Creditors: Amounts falling due within one year

(17,513)

(17,597)

Total assets

21,860

14,562

Capital and reserves

21,860

14,562

1

General information

The company is a private company limited by share capital, incorporated in Scotland.

The address of its registered office is:
Hillcrest
8 Thornhill Street
Muthill
Crieff
Perthshire
PH5 2AD

2

Staff numbers

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

 

DKL Consultancy Services Limited

(Registration number: SC742075)
Balance Sheet as at 31 January 2025 (continued)

3

Related party transactions

Transactions with directors

2025

At 1 February 2024
£

Advances to director
£

Repayments by director
£

At 31 January 2025
£

D N Kelly

29,828

8,010

-

37,838

2024

At 22 August 2022
£

Advances to director
£

At 31 January 2024
£

D N Kelly

-

29,828

29,828

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

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 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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

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

Approved and authorised by the Board on 29 October 2025 and signed on its behalf by:
 

 

DKL Consultancy Services Limited

(Registration number: SC742075)
Balance Sheet as at 31 January 2025 (continued)

.........................................
D N Kelly
Director

.........................................
A M Mackintosh
Director