Kona Planning Consultancy Ltd

Notes

1. General Information

Kona Planning Consultancy Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11857161 . The registered office is Forest Lodge, Forest Road, Woking, GU22 8NA.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2. Average Number of Employees

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

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 S Elliott	9,388	-	1,293	-	8,095

The above loan is unsecured, interest free and repayable on demand.

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Kona Planning Consultancy Ltd

Balance Sheet (continued)

As At 31 March 2025

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 S Elliott

Director

21 December 2025

	2025	2024
	£	£

Current assets	12,393	12,075
Creditors: Amounts Falling Due Within One Year	(11,134 )	(9,859 )

NET CURRENT ASSETS	1,259	2,216

TOTAL ASSETS LESS CURRENT LIABILITIES	1,259	2,216

Accruals and deferred income	(1,168 )	(2,114 )

NET ASSETS	91	102

CAPITAL AND RESERVES	91	102