Kernohan Consulting Limited

Registered number: 12520966

	2025	2024
	£	£
Fixed assets	332	757

Current assets	128,672	75,573
Prepayments and accrued income	380	419
Creditors: Amounts Falling Due Within One Year	(66,633 )	(30,145 )

NET CURRENT ASSETS	62,419	45,847

TOTAL ASSETS LESS CURRENT LIABILITIES	62,751	46,604

Accruals and deferred income	(1,210 )	(1,025 )

NET ASSETS	61,541	45,579

CAPITAL AND RESERVES	61,541	45,579

Notes

1. General Information

Kernohan Consulting Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12520966 . The registered office is 31 Greens Valley Drive, Hartburn, Stockton-On-Tees, Cleveland, TS18 5QH.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 2)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 April 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2025
	£	£	£	£	£
Mr Andrew Kernohan	12,997	-	12,997	-	-

The above loan is unsecured, 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 his 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

Mr Andrew Kernohan

Director

9th December 2025