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Company Registration No. 14899842 (England and Wales)
Consult Keane Limited Unaudited accounts for the year ended 31 May 2025
Consult Keane Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Consult Keane Limited Company Information for the year ended 31 May 2025
Directors
Molly Mae Keane Roberts Tamanis
Company Number
14899842 (England and Wales)
Registered Office
8 Glossop Way Arlesey Bedfordshire SG15 6YG England
Accountants
NUMBER CRUNCHING LTD UNIT 5 FEN END STOTFOLD HERTS SG5 4BA
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Consult Keane Limited Statement of financial position as at 31 May 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
642
1,283
Current assets
Debtors
5
-
10,450
Cash at bank and in hand
55,011
70,727
55,011
81,177
Creditors: amounts falling due within one year
6
(6,068)
(28,959)
Net current assets
48,943
52,218
Total assets less current liabilities
49,585
53,501
Provisions for liabilities
Deferred tax
(122)
(244)
Net assets
49,463
53,257
Capital and reserves
Called up share capital
1
1
Profit and loss account
49,462
53,256
Shareholders' funds
49,463
53,257
For the year ending 31 May 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 directors acknowledge their 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 of Directors and authorised for issue on 6 January 2026 and were signed on its behalf by
Molly Mae Keane Director Company Registration No. 14899842
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Consult Keane Limited Notes to the Accounts for the year ended 31 May 2025
1
Statutory information
Consult Keane Limited is a private company, limited by shares, registered in England and Wales, registration number 14899842. The registered office is 8 Glossop Way, Arlesey, Bedfordshire, SG15 6YG, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
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:
Computer equipment
straight line over 3 years
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 June 2024
1,924
At 31 May 2025
1,924
Depreciation
At 1 June 2024
641
Charge for the year
641
At 31 May 2025
1,282
Net book value
At 31 May 2025
642
At 31 May 2024
1,283
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
-
10,450
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Consult Keane Limited Notes to the Accounts for the year ended 31 May 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
-
5,030
Taxes and social security
5,575
22,864
Loans from directors
268
840
Accruals
225
225
6,068
28,959
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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