Registration number: 12798283

Twin Kingdom Consulting Ltd

Contents

Company Information	1
Statement of Financial Position	2
Notes to the Unaudited Financial Statements	3 to 4

Twin Kingdom Consulting Ltd

Company Information

Directors

D Jackson Mrs H Jackson

Registered office

Suite 1, Armcon Business Park London Road South Poynton Cheshire SK12 1LQ

Accountants

Bright Partnership Limited Suite 1 Armcon Business Park London Road South Poynton Cheshire SK12 1LQ

Twin Kingdom Consulting Ltd

(Registration number: 12798283)
Statement of Financial Position as at 31 August 2025

	Note	2025 £	2024 £
Fixed assets
Tangible assets	4	3,813	9,452
Current assets
Debtors	5	8,283	6,393
Cash at bank and in hand		11,769	16,921
		20,052	23,314
Creditors: Amounts falling due within one year	6	(17,370)	(16,024)
Net current assets		2,682	7,290
Net assets		6,495	16,742
Capital and reserves
Called up share capital		20	20
Retained earnings		6,475	16,722
Shareholders' funds		6,495	16,742

For the financial year ending 31 August 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 special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

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.

Approved and authorised by the Board on 3 November 2025 and signed on its behalf by:
 

......................................... D Jackson Director

Twin Kingdom Consulting Ltd

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

1	General information

The company is a private company limited by share capital, incorporated in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

These financial statements were authorised for issue by the Board on 13 December 2024
 

2	Accounting policies

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.

These financial statements are presented in sterling, which is the functional currency of the entity.

Revenue recognition

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates,value added tax and other sales taxes
 

Tax

The tax expense for the period comprises current tax. Tax is recognised in profit or loss, except that a change attributable to an item of income or expense recognised as other comprehensive income is also recognised directly in other comprehensive income.

The current income tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the reporting date in the countries where the company operates and generates taxable income.

Tangible assets

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

Depreciation

Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:

Asset class	Depreciation method and rate
Motor Vehicles	20% on Cost
Comp. equipment	25% on Cost
Fixtures & fittings	25% on Cost

Defined contribution pension obligation

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.
 

Twin Kingdom Consulting Ltd

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

3	Staff numbers

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

4	Tangible assets

	Fixtures and fittings £	Office equipment £	Total £
Cost or valuation
At 1 September 2024	29,852	6,128	35,980
Additions	605	1,535	2,140
At 31 August 2025	30,457	7,663	38,120
Depreciation
At 1 September 2024	8	26,520	26,528
Charge for the year	418	1,711	2,129
Eliminated on disposal	5,650	-	5,650
At 31 August 2025	6,076	28,231	34,307
Carrying amount
At 31 August 2025	24,381	(20,568)	3,813
At 31 August 2024	29,844	(20,392)	9,452

5

Debtors

Current	2025 £	2024 £
Trade debtors	7,800	5,688
Other debtors	483	705
	8,283	6,393

6

Creditors

Creditors: amounts falling due within one year

	2025 £	2024 £
Due within one year
Trade creditors	3,409	-
Taxation and social security	9,449	10,341
Other creditors	4,512	5,683
	17,370	16,024