Company registration number 09031209 (England and Wales)
KILIFI CONSULTING LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2025
PAGES FOR FILING WITH REGISTRAR
KILIFI CONSULTING LIMITED
BALANCE SHEET
AS AT
30 JUNE 2025
30 June 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
3,704
3,759
Current assets
74,572
69,100
Prepayments and accrued income
867
436
Creditors: amounts falling due within one year
(11,724)
7,448
Net current assets
63,715
76,984
Total assets less current liabilities
67,419
80,743
Accruals and deferred income
(3,177)
(2,135)
Net assets
64,242
78,608
Capital and reserves
64,242
78,608
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
Off balance sheet arrangements

The total amount of operating lease commitments not included in the balance sheet is £47,496 (2024 - £5,137). This balance is made up of non-cancellable operating leases in relation to motor vehicles. £17,271 (2024 - £5,137) of the total balance expires not later than one year. £30,225 (2024 - £nil) of the total balance expires later than one year, but not later than five years

Kilifi Consulting Limited is a private company limited by shares incorporated in England and Wales. The registered office is Kilifi The Common, Silchester, Reading, RG7 2PG.

For the year ended 30 June 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 member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

KILIFI CONSULTING LIMITED
BALANCE SHEET (CONTINUED)
AS AT
30 JUNE 2025
30 June 2025
- 2 -

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

The financial statements were approved and signed by the director and authorised for issue on 9 December 2025
Mr M D Evans
Director
Company registration number 09031209 (England and Wales)
2025-06-302024-07-01falsefalseCCH SoftwareCCH Accounts Production 2025.300No description of principal activityMr M D Evansfalse090312092024-07-012025-06-30090312092025-06-30090312092024-06-3009031209core:CurrentFinancialInstrumentscore:WithinOneYear2025-06-3009031209core:CurrentFinancialInstrumentscore:WithinOneYear2024-06-30090312092023-07-012024-06-3009031209bus:Director12024-07-012025-06-3009031209bus:PrivateLimitedCompanyLtd2024-07-012025-06-3009031209bus:SmallCompaniesRegimeForAccounts2024-07-012025-06-3009031209bus:Micro-entities2024-07-012025-06-3009031209bus:AuditExemptWithAccountantsReport2024-07-012025-06-3009031209bus:FullAccounts2024-07-012025-06-30xbrli:purexbrli:sharesiso4217:GBP