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# K HALL CONSULTANCY LTD

## Company Registration Number:
11421734 (England and Wales)

## Unaudited micro entity accounts for the year ended 30 June 2025

## Period of accounts

## Start date: 01 July 2024

## End date: 30 June 2025

# K HALL CONSULTANCY LTD

## Contents of the Financial Statements

for the Period Ended 30 June 2025

Company Information - 3 |
Profit and Loss Account - 4 |
Balance sheet - 5 |
Footnotes to the Balance Sheet - 7 |

# K HALL CONSULTANCY LTD

## Company Information

for the Period Ended 30 June 2025

Registered office: |  | 9 Whittlebury Court Whittlebury Towcester Northamptonshire GBR NN12 8XQ
Company Registration Number: |  | 11421734 (England and Wales)

# K HALL CONSULTANCY LTD

## Profit and Loss Account

for the Period Ended 30 June 2025

| 2025 £ | 2024 £
--- | --- | ---
Turnover | 63,492 | 122,446
Other Income | 20 | 22
Cost of Materials | - | ( 52 )
Staff Costs | ( 20,036 ) | ( 13,833 )
Other charges | ( 7,861 ) | ( 9,266 )
Tax on Profit | ( 6,767 ) | ( 16,710 )
Profit or (Loss) for Period | 28,848 | 82,607

# K HALL CONSULTANCY LTD

## Balance sheet

As at 30 June 2025

| 2025 £ | 2024 £
--- | --- | ---
Current assets: | 5,062 | 13,887
Creditors: amounts falling due within one year: | ( 30,498 ) | ( 25,887 )
Net current assets (liabilities): | ( 25,436 ) | ( 12,000 )
Total assets less current liabilities: | ( 25,436 ) | ( 12,000 )
Total net assets (liabilities): | ( 25,436 ) | ( 12,000 )
Capital and reserves: | ( 25,436 ) | ( 12,000 )

# K HALL CONSULTANCY LTD

## Balance sheet continued

For the year ending 30 June 2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

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

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 3 December 2025
And Signed On Behalf Of The Board By:

Name: Catherine Hall
Status: Director

The notes form part of these financial statements

# K HALL CONSULTANCY LTD

## Footnotes to the Financial Statements

for the Period Ended 30 June 2025

- ## 1. Employee Information

  Average number of employees: 1

# K HALL CONSULTANCY LTD

## Footnotes to the Financial Statements

for the Period Ended 30 June 2025

- ## 2. Off balance sheet disclosure

  No