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REGISTERED NUMBER: 01807141 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 APRIL 2025

FOR

KVA (CONSULTANTS) LIMITED

| KVA (CONSULTANTS) LIMITED (REGISTERED NUMBER: 01807141) |

CONTENTS OF THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 APRIL 2025

Page |

| Company Information | 1 |

| Balance Sheet | 2 |

| Notes to the Financial Statements | 4 |

| KVA (CONSULTANTS) LIMITED |

COMPANY INFORMATION

FOR THE YEAR ENDED 30 APRIL 2025

| DIRECTOR: | Mrs KVA Coxeter

| SECRETARY: | Mr RAS Wood

| REGISTERED OFFICE: | 21/27 Ock Street

| Abingdon

| Oxfordshire

| OX14 5AJ

| BUSINESS ADDRESS: | 1 Church Lane

| Drayton

| Abingdon

| Oxfordshire

| OX14 4JS

| REGISTERED NUMBER: | 01807141 (England and Wales)

| ACCOUNTANTS: | Bronsens

| Chartered Certified Accountants

| Eden House

| Two Rivers Business Park

| Witney

| Oxfordshire

| OX28 4BL

| KVA (CONSULTANTS) LIMITED (REGISTERED NUMBER: 01807141) |

BALANCE SHEET

30 APRIL 2025

| 30.4.25 | 30.4.24 |

| Notes | £ | £ | £ | £ |

FIXED ASSETS

Tangible assets | 4 | 385 |  | 576 |  |

Investment property | 5 | 476,470 |  | 476,470 |  |

476,855 |  | 477,046 |  |

CURRENT ASSETS

Debtors | 6 | 600 |  | 600 |  |

Cash at bank | 47,348 |  | 43,393 |  |

47,948 |  | 43,993 |  |

CREDITORS

Amounts falling due within one year | 7 | 78,788 |  | 87,812 |  |

NET CURRENT LIABILITIES | (30,840 | ) | (43,819 | ) |

TOTAL ASSETS LESS CURRENT LIABILITIES | 446,015 |  | 433,227 |  |

PROVISIONS FOR LIABILITIES | 8 | 23,540 |  | 23,576 |  |

NET ASSETS | 422,475 |  | 409,651 |  |

CAPITAL AND RESERVES

Called up share capital | 9 | 2 |  | 2 |  |

Other reserves | 259,282 |  | 259,282 |  |

Retained earnings | 163,191 |  | 150,367 |  |

SHAREHOLDERS' FUNDS | 422,475 |  | 409,651 |  |

| KVA (CONSULTANTS) LIMITED (REGISTERED NUMBER: 01807141) |

BALANCE SHEET - continued

30 APRIL 2025

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 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 Profit and loss account has not been delivered.

The financial statements were approved by the director and authorised for issue on 16 January 2026 and were signed by:

Mrs KVA Coxeter - Director

| KVA (CONSULTANTS) LIMITED (REGISTERED NUMBER: 01807141) |

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 APRIL 2025

1. | STATUTORY INFORMATION

| KVA (Consultants) Limited 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 represents net rent receivable excluding value added tax.

| Tangible fixed assets

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

| Computer equipment | - | 33% on cost

| Investment property

| Investment properties for which fair value can be measured reliably without undue cost or effort are measured at fair value at each reporting date with changes in fair value recognised in profit or loss.

| Taxation

| Taxation for the year comprises current and deferred tax. Tax is recognised in the Profit and loss account, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

| 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.

3. | EMPLOYEES AND DIRECTORS

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

| KVA (CONSULTANTS) LIMITED (REGISTERED NUMBER: 01807141) |

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE YEAR ENDED 30 APRIL 2025

4. | TANGIBLE FIXED ASSETS

| Computer

| equipment

£ |

| COST

| At 1 May 2024 | 5,262 |  |

| Additions | 549 |  |

| Disposals | (1,664 | ) |

| At 30 April 2025 | 4,147 |  |

| DEPRECIATION

| At 1 May 2024 | 4,686 |  |

| Charge for year | 740 |  |

| Eliminated on disposal | (1,664 | ) |

| At 30 April 2025 | 3,762 |  |

| NET BOOK VALUE

| At 30 April 2025 | 385 |  |

| At 30 April 2024 | 576 |  |

5. | INVESTMENT PROPERTY

| Total

£ |

| FAIR VALUE

| At 1 May 2024

| and 30 April 2025 | 476,470 |  |

| NET BOOK VALUE

| At 30 April 2025 | 476,470 |  |

| At 30 April 2024 | 476,470 |  |

6. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

| 30.4.25 |  | 30.4.24

£ | £ |

| Other debtors | 600 |  | 600 |  |

7. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

| 30.4.25 |  | 30.4.24

£ | £ |

| Tax | 3,045 |  | 2,014 |  |

| Directors' current accounts | 72,518 |  | 82,518 |  |

| Accruals and deferred income | 3,225 |  | 3,280 |  |

78,788 |  | 87,812 |  |

| KVA (CONSULTANTS) LIMITED (REGISTERED NUMBER: 01807141) |

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE YEAR ENDED 30 APRIL 2025

8. | PROVISIONS FOR LIABILITIES

| 30.4.25 |  | 30.4.24

£ | £ |

| Deferred tax

| Accelerated capital allowances | 73 |  | 109 |  |

| Deferred tax on revalued

| investment property | 23,467 |  | 23,467 |  |

23,540 |  | 23,576 |  |

| Deferred |

| tax |

£ |

| Balance at 1 May 2024 | 23,576 |  |

| Provided during year | (36 | ) |

| Balance at 30 April 2025 | 23,540 |  |

9. | CALLED UP SHARE CAPITAL

| Allotted, issued and fully paid:

| Number: | Class: | Nominal | 30.4.25 |  | 30.4.24

| value: | £ | £ |

| 2 | Ordinary | £1 | 2 |  | 2 |  |

10. | RELATED PARTY DISCLOSURES

| During the year the company paid Mr R A S Wood £5,000 (2024: £5,000) for secretarial services. Mr R A S Wood is the spouse of the director Mrs K V A Coxeter.