KEE Consultancy Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: SC296537

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		993		2,067

			993		2,067
CURRENT ASSETS
Debtors	5	116,116		104,911
Cash at bank and in hand		10,040		12,514

		126,156		117,425
Creditors: Amounts Falling Due Within One Year	6	(101,663 )		(87,540 )

NET CURRENT ASSETS (LIABILITIES)			24,493		29,885

TOTAL ASSETS LESS CURRENT LIABILITIES			25,486		31,952

Creditors: Amounts Falling Due After More Than One Year	7		(25,000 )		(30,555 )

PROVISIONS FOR LIABILITIES
Deferred Taxation			(189 )		(393 )

NET ASSETS			297		1,004

CAPITAL AND RESERVES
Called up share capital	8		10		10
Profit and Loss Account			287		994

SHAREHOLDERS' FUNDS			297		1,004

Page 1

Page 2

KEE Consultancy Limited

Balance Sheet (continued)

As At 28 February 2025

For the year ending 28 February 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Dr Katherine Edward

Director

13/01/2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

KEE Consultancy Limited is a private company, limited by shares, incorporated in Scotland, registered number SC296537 . The registered office is Rosslyn Associates, The Walled Garden, South Building, Bush Estate, Edinburgh, Midlothian, EH26 0SD.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery

25% straight line

2.4. Taxation

The charge for taxation takes into account taxation deferred as a result of timing differences between the treatment of certain items for taxation and accounting purposes. In general, deferred taxation is recognised in respect of timing differences that have originated but not reversed at the balance sheet date. However, deferred tax assets are recognised only to the extent that the directors consider that it is more likely than not that there will be suitable taxable profits from which the future reversal of the underlying timing differences can be deducted. Deferred taxation is measured on a non-discounted basis at the tax rates that are expected to apply in periods in which the timing differences reverse, based on tax rates and the law enacted or substantively enacted at the balance sheet date.

2.5. Registrar Filing Requirements

The company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the profit and loss account, directors report, and notes to the financial statements relating to the profit and loss account.

3. Average Number of Employees

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

4. Tangible Assets

	Plant & Machinery
	£
Cost
As at 1 March 2024	21,868
Additions	668

As at 28 February 2025	22,536

Depreciation
As at 1 March 2024	19,801
Provided during the period	1,742

As at 28 February 2025	21,543

Net Book Value
As at 28 February 2025	993

As at 1 March 2024	2,067

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Page 4

KEE Consultancy Limited

Notes to the Financial Statements (continued)

For The Year Ended 28 February 2025

5. Debtors

	2025	2024
	£	£
Due within one year
Trade debtors	37,094	19,434
Other debtors	79,022	85,477

	116,116	104,911

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Bank loans and overdrafts	5,556	5,556
Other creditors	34,965	28,172
Taxation and social security	61,142	53,812

	101,663	87,540

7. Creditors: Amounts Falling Due After More Than One Year

	2025	2024
	£	£
Bank loans	25,000	30,555

8. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	10	10

9. Related Party Transactions

The directors are of the opinion that all related party transactions are conducted under normal market conditions and on an arm's length basis and therefore do not need to be disclosed under FRS 102 section 1A appendix C.

10. Ultimate Controlling Party

The company's ultimate controlling parties are Dr K Edward and Mr P Anderson by virtue of their ownership of 100% of the issued share capital in the company.