KZN Consulting Ltd - Accounts to registrar (filleted)

REGISTERED NUMBER: 07608895 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 APRIL 2025

FOR

KZN CONSULTING LTD

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

E R H Grobler

Mrs S L Grobler

REGISTERED OFFICE:

68 Black Griffin Lane

Canterbury

Kent

CT1 2DG

REGISTERED NUMBER:

07608895 (England and Wales)

ACCOUNTANTS:

Cassidys Chartered Accountants

South Stour Offices

South Stour Road

Mersham

Ashford

Kent

TN25 7HS

FIXED ASSETS

Tangible assets

4

3,070

2,541

CURRENT ASSETS

Debtors

5

295,900

147,374

Cash at bank

72,805

110,696

368,705

258,070

CREDITORS

Amounts falling due within one year

6

113,728

85,955

NET CURRENT ASSETS

254,977

172,115

TOTAL ASSETS LESS CURRENT
LIABILITIES

258,047

174,656

CREDITORS

Amounts falling due after more than one year

7

(12,732

)

(15,509

)

PROVISIONS FOR LIABILITIES

(768

)

(635

)

NET ASSETS

244,547

158,512

CAPITAL AND RESERVES

Called up share capital

100

Retained earnings

244,447

158,412

SHAREHOLDERS' FUNDS

244,547

158,512

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Board of Directors and authorised for issue on 13 January 2026 and were signed on its behalf by:

E R H Grobler - Director

1.	STATUTORY INFORMATION

KZN Consulting Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).

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.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

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

Taxation

Taxation for the year comprises current and deferred tax. 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 or deferred 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.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2024 - 4 ) .

4.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 1 May 2024

6,646

Additions

1,553

At 30 April 2025

8,199

DEPRECIATION

At 1 May 2024

4,105

Charge for year

1,024

At 30 April 2025

5,129

NET BOOK VALUE

At 30 April 2025

3,070

At 30 April 2024

2,541

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.4.25

30.4.24

£

Other debtors

295,900

147,374

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.4.25

30.4.24

£

Bank loans and overdrafts

2,778

Taxation and social security

110,600

73,108

Other creditors

350

10,069

113,728

85,955

7.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR

30.4.25

30.4.24

£

Bank loans

12,732

15,509

Amounts falling due in more than five years:

Repayable by instalments

Bank loans more 5 yr by instal

1,621

4,398

8.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 30 April 2025 and 30 April 2024:

30.4.25

30.4.24

£

E R H Grobler

Balance outstanding at start of year

-

Amounts advanced

133,681

-

Amounts repaid

-

Amounts written off

-

Amounts waived

-

Balance outstanding at end of year

133,681

-

Mrs S L Grobler

Balance outstanding at start of year

-

Amounts advanced

10,714

-

Amounts repaid

-

Amounts written off

-

Amounts waived

-

Balance outstanding at end of year

10,714

-

9.	RELATED PARTY DISCLOSURES

During the year, total dividends of £190,300 (2024 - £111,000) were paid to the directors .

Three KZN Zulus Limited

A company under the common control of the board of directors.

As at 30 April 2025 Three KZN Zulus Limited owed KZN Consulting Limited £150,500 (2024 - £145.500).

Silverback Shack Limited

A company under the common control of the board of directors.

As at 30 April 2025 Silverback Shack owed KZN Consulting Limited £907 (2024 - £907).

Mr E R H Grobler - Director and Shareholder

At the balance sheet date KZN Consulting was owed by Mr Grobler £133,681 (2024 - £7,062 owed by the Company).

Mrs S L Grobler - Director and Shareholder

At the balance sheet date KZN Consulting was owed by Mrs Grobler £10,714 (2024: £Nil).

10.	ULTIMATE CONTROLLING PARTY

The controlling party is E R H Grobler.