Company registration number 14826352 (England and Wales)
KAY MATTHEWS CONSULTING LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2025
PAGES FOR FILING WITH REGISTRAR
KAY MATTHEWS CONSULTING LTD
BALANCE SHEET
AS AT
30 APRIL 2025
30 April 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
396
Current assets
6,977
18,483
Creditors: amounts falling due within one year
(29)
(9,282)
Net current assets
6,948
9,201
Total assets less current liabilities
6,948
9,597
Accruals and deferred income
(1,610)
(1,260)
Net assets
5,338
8,337
Capital and reserves
5,338
8,337
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2025
2024
Number
Number
Employees
1
1
2
Basis of preparation
The directors are planning to wind up the company following the year end and the financial statements have been prepared on a basis other going concern basis.
Kay Matthews Consulting Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 4 Wharfe Mews, Cliffe Terrace, Wetherby, West Yorkshire, LS22 6LX.
For the year ended 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
KAY MATTHEWS CONSULTING LTD
BALANCE SHEET (CONTINUED)
AS AT
30 APRIL 2025
30 April 2025
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 22 October 2025
Ms K Kenny
Director
Company registration number 14826352 (England and Wales)