K A W Consulting & Mediation Ltd

Registered number: 11951505

	2025	2024
	£	£

Current assets	299,324	286,147
Prepayments and accrued income	11,200	131
Creditors: Amounts Falling Due Within One Year	(45,764 )	(43,916 )

NET CURRENT ASSETS	264,760	242,362

TOTAL ASSETS LESS CURRENT LIABILITIES	264,760	242,362

Accruals and deferred income	(1,050 )	(960 )

NET ASSETS	263,710	241,402

CAPITAL AND RESERVES	263,710	241,402

Notes

1. General Information

K A W Consulting & Mediation Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11951505 . The registered office is First Floor, Embsay Mill, Embsay, Skipton, North Yorkshire, BD23 6QR.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

3. Directors Advances, Credits and Guarantees

Included within debtors is the following loan to the director:

	As at 1 April 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2025
	£	£	£	£	£
Miss K A Williams	163,426	-	9,333	-	154,093

The above loan is interest free and repayable on demand.

For the 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.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges her 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

Miss K A Williams

Director

06/06/2025