KTL CONSULTANTS Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 05202867

KTL CONSULTANTS Limited

Filleted Unaudited Financial Statements

31 December 2024

KTL CONSULTANTS Limited

Statement of Financial Position

31 December 2024

	2024	2023
	£	£
Fixed assets	57,963	55,889
	--------	--------

Current assets	38,524	36,944

Creditors: amounts falling due within one year	46,377	41,901
	--------	--------
Net current liabilities	( 7,853)	( 4,957)
	--------	--------
Total assets less current liabilities	50,110	50,932

Creditors: amounts falling due after more than one year	9,350	9,500

Provisions for liabilities	408	408

Accruals and deferred income	1,696	1,542
	--------	--------
	38,656	39,482
	--------	--------

Capital and reserves	38,656	39,482
	--------	--------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 2 (2023: 2 ).

2. Directors' advances, credits and guarantees

During the year the directors entered into the following advances and credits with the company:

	2024
	Balance brought forward	Advances/ (credits) to the directors	Balance outstanding
	£	£	£
Mr A D Winwood	( 85)	75	( 10)
Mr L B Winwood	–	( 7)	( 7)
	----	----	----
	( 85)	68	( 17)
	----	----	----

	2023
	Balance brought forward	Advances/ (credits) to the directors	Balance outstanding
	£	£	£
Mr A D Winwood	( 3)	( 82)	( 85)
Mr L B Winwood	–	–	–
	----	----	----
	( 3)	( 82)	( 85)
	----	----	----

For the year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

- 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 ;

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

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 3 December 2025 , and are signed on behalf of the board by:

Mr A D Winwood	Mr L B Winwood
Director	Director

Company registration number: 05202867

The company is a private company limited by shares, registered in England. The address of the registered office is LOXLEY HOUSE, 11 SWAN ROAD, LICHFIELD, STAFFORDSHIRE, WS13 6QZ.