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# KNEBWORTH CONSULTANCY SERVICE LIMITED

## Company Registration Number:
03637869 (England and Wales)

## Unaudited micro entity accounts for the year ended 31 August 2025

## Period of accounts

## Start date: 01 September 2024

## End date: 31 August 2025

# KNEBWORTH CONSULTANCY SERVICE LIMITED

## Contents of the Financial Statements

for the Period Ended 31 August 2025

Company Information - 3 |
Report of the Directors - 4 |
Balance sheet - 5 |
Footnotes to the Balance Sheet - 7 |

# KNEBWORTH CONSULTANCY SERVICE LIMITED

## Company Information

for the Period Ended 31 August 2025

Director: |  | Christina Gloudina Olivier
|  | Matthew James Seller
Secretary: |  | Matthew James Seller
Registered office: |  | 40 40 Hertford Road Stevenage England SG2 8ED
Company Registration Number: |  | 03637869 (England and Wales)

# KNEBWORTH CONSULTANCY SERVICE LIMITED

## Directors' Report Period Ended 31 August 2025

The directors present their report with the financial statements of the company for the period ended 31 August 2025

Principal Activities

The principal activity of the company in the period under review was physiotherapy treatments.

Political and charitable donations

None

Company policy on the employment of disabled persons

None

Additional information

None

Directors

The directors shown below have held office during the whole of the period from 01 September 2024 to 31 August 2025
Christina Gloudina Olivier
Matthew James Seller

Secretary
Matthew James Seller

This report was approved by the board of directors on 11 January 2026
And Signed On Behalf Of The Board By:

Name: Christina Gloudina Olivier
Status: Director

# KNEBWORTH CONSULTANCY SERVICE LIMITED

## Balance sheet

As at 31 August 2025

| 2025 £ | 2024 £
--- | --- | ---
Current assets: | 33,908 | 43,040
Net current assets (liabilities): | 33,908 | 43,040
Total assets less current liabilities: | 33,908 | 43,040
Creditors: amounts falling due after more than one year: | ( 8,605 ) | ( 11,851 )
Total net assets (liabilities): | 25,303 | 31,189
Capital and reserves: | 25,303 | 31,189

# KNEBWORTH CONSULTANCY SERVICE LIMITED

## Balance sheet continued

For the year ending 31 August 2025 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 11 January 2026
And Signed On Behalf Of The Board By:

Name: Christina Gloudina Olivier
Status: Director

The notes form part of these financial statements

# KNEBWORTH CONSULTANCY SERVICE LIMITED

## Footnotes to the Financial Statements

for the Period Ended 31 August 2025

- ## 1. Employee Information

  Average number of employees: 0

# KNEBWORTH CONSULTANCY SERVICE LIMITED

## Footnotes to the Financial Statements

for the Period Ended 31 August 2025

- ## 2. Off balance sheet disclosure

  No