REGISTERED NUMBER: 10761064 (England and Wales)

K8 CONSULTING SERVICES LTD

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025

Page

Balance Sheet

1

Notes to the Financial Statements

2

to

3

FIXED ASSETS

Tangible assets

4

21,754

27,416

CURRENT ASSETS

Debtors

5

64,197

89,933

Cash at bank

2,762

4,924

66,959

94,857

CREDITORS

Amounts falling due within one year

6

18,198

18,970

NET CURRENT ASSETS

48,761

75,887

TOTAL ASSETS LESS CURRENT LIABILITIES

70,515

103,303

CREDITORS

Amounts falling due after more than one year

7

2,071

7,753

NET ASSETS

68,444

95,550

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

68,344

95,450

68,444

95,550

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 29 December 2025 and were signed by:

Mrs K M Gower - Director

1.	STATUTORY INFORMATION

K8 Consulting Services Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

10761064

Registered office:

Bathurst House

50 Bathurst Walk

Iver

Buckinghamshire

SL0 9BH

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in 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.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

25% on reducing balance and 20% on reducing balance

Taxation

Taxation for the year comprises current taxation. 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 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.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2024 - 1 ) .

4.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 1 April 2024

and 31 March 2025

61,529

DEPRECIATION

At 1 April 2024

34,113

Charge for year

5,662

At 31 March 2025

39,775

NET BOOK VALUE

At 31 March 2025

21,754

At 31 March 2024

27,416

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Other debtors

64,197

89,933

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Bank loans and overdrafts

5,970

6,150

Trade creditors

(2,053

)

(361

)

Taxation and social security

145

145

Other creditors

14,136

13,036

18,198

18,970

7.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

2025

2024

£

£

Bank loans

2,071

7,753

8.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the year ended 31 March 2025 and the period ended 31 March 2024:

2025

2024

£

£

Mrs K M Gower

Balance outstanding at start of year

17,380

884

Amounts advanced

-

16,496

Amounts repaid

(17,380

)

-

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

-

17,380

Interest at the official rate has been charged on this amount.

9.	RELATED PARTY DISCLOSURES

Debtors includes £62,263 (2024 £69,263) being amounts loaned to a company owned and controlled by a former family member of the director. No interest is payable on these amounts.