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Company Registration No. 10801436 (England and Wales)
KL Events and Consultancy Limited Unaudited accounts for the period from 1 July 2024 to 31 December 2025
KL Events and Consultancy Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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KL Events and Consultancy Limited Company Information for the period from 1 July 2024 to 31 December 2025
Director
Katrina Pinkham
Company Number
10801436 (England and Wales)
Registered Office
Court Orchard House New Road Rockbourne Fordingbridge Hampshire SP6 3NN England
Accountants
Abacus Accounting Solutions Ltd 5 Pasture Close North Wembley Middlesex HA0 3JE
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KL Events and Consultancy Limited Statement of financial position as at 31 December 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
291 
465 
Current assets
Debtors
5
260 
1,475 
Cash at bank and in hand
2,600 
27,874 
2,860 
29,349 
Creditors: amounts falling due within one year
6
(1,964)
(27,199)
Net current assets
896 
2,150 
Net assets
1,187 
2,615 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
1,186 
2,614 
Shareholders' funds
1,187 
2,615 
For the period ending 31 December 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 director acknowledges her 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 and authorised for issue on 18 January 2026 and were signed on its behalf by
Katrina Pinkham Director Company Registration No. 10801436
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KL Events and Consultancy Limited Notes to the Accounts for the period from 1 July 2024 to 31 December 2025
1
Statutory information
KL Events and Consultancy Limited is a private company, limited by shares, registered in England and Wales, registration number 10801436. The registered office is Court Orchard House, New Road, Rockbourne, Fordingbridge, Hampshire, SP6 3NN, 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 period, 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.
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:
Fixtures & fittings
25% Reducing Balance
Computer equipment
33.33% Straight Line
Presentation currency
The accounts are presented in £ sterling.
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 July 2024
549 
773 
1,322 
At 31 December 2025
549 
773 
1,322 
Depreciation
At 1 July 2024
200 
657 
857 
Charge for the period
131 
43 
174 
At 31 December 2025
331 
700 
1,031 
Net book value
At 31 December 2025
218 
73 
291 
At 30 June 2024
349 
116 
465 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
260 
1,475 
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KL Events and Consultancy Limited Notes to the Accounts for the period from 1 July 2024 to 31 December 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
(6,255)
3,060 
Loans from directors
6,959 
23,229 
Accruals
1,260 
910 
1,964 
27,199 
7
Average number of employees
During the period the average number of employees was 1 (2024: 1).
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