Company Registration No. 08827951 (England and Wales)
Knutsford Consulting Limited
Unaudited accounts
for the year ended 31 March 2025
Knutsford Consulting Limited
Unaudited accounts
Contents
Knutsford Consulting Limited
Company Information
for the year ended 31 March 2025
Director
David Richard Taylor
Company Number
08827951 (England and Wales)
Registered Office
Legh View
Toft Road
Knutsford
WA16 9EE
United Kingdom
Accountants
James Norman Business Advisory Limited
7 High Street
Windsor
SL4 1LD
Knutsford Consulting Limited
Statement of financial position
as at 31 March 2025
Tangible assets
2,257
1,159
Cash at bank and in hand
2,023,152
396,471
Creditors: amounts falling due within one year
(23,146)
(19,268)
Net current assets
2,043,191
683,516
Total assets less current liabilities
2,045,482
684,709
Provisions for liabilities
Net assets
2,044,918
684,420
Called up share capital
1
1
Profit and loss account
2,044,917
684,419
Shareholders' funds
2,044,918
684,420
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 members have 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 17 December 2025 and were signed on its behalf by
David Richard Taylor
Director
Company Registration No. 08827951
Knutsford Consulting Limited
Notes to the Accounts
for the year ended 31 March 2025
Knutsford Consulting Limited is a private company, limited by shares, registered in England and Wales, registration number 08827951. The registered office is Legh View, Toft Road , Knutsford, WA16 9EE, United Kingdom.
These financial statements have been prepared in compliance with FRS 102, ’The Financial Reporting Standard applicable to the UK and Republic of Ireland’ including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.
The accounts are presented in £ sterling.
Investments in shares are included at historical cost.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25% reducing balance
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.
Current or deferred taxation assets and liabilities are not discounted.
Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.
Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.
Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
Knutsford Consulting Limited
Notes to the Accounts
for the year ended 31 March 2025
3
Tangible fixed assets
Fixtures & fittings
4
Investments
Other investments
Valuation at 1 April 2024
34
Valuation at 31 March 2025
34
Amounts falling due within one year
Trade debtors
20,553
1,935
Amounts due from group undertakings etc.
-
255,000
Accrued income and prepayments
22,632
-
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
7,440
11,810
Loans from directors
5,955
5,616
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
Knutsford Consulting Limited
Notes to the Accounts
for the year ended 31 March 2025
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).