Company Accounts and Tax Online 16042938 Board of Directors 27.10.24 31.10.25 31.10.25 No description of principal activity false iso4217:GBP xbrli:pure 16042938 2025-10-31 16042938 2024-10-27 2025-10-31 16042938 countries:EnglandWales 2024-10-27 2025-10-31 16042938 curr:PoundSterling 2024-10-27 2025-10-31 16042938 uk-bus:PrivateLimitedCompanyLtd 2024-10-27 2025-10-31 16042938 uk-bus:Micro-entities 2024-10-27 2025-10-31 16042938 uk-bus:AuditExempt-NoAccountantsReport 2024-10-27 2025-10-31 16042938 uk-bus:FullAccounts 2024-10-27 2025-10-31 16042938 uk-bus:RegisteredOffice 2024-10-27 2025-10-31 16042938 uk-bus:Director1 2024-10-27 2025-10-31 16042938 uk-bus:Director1 2024-10-27 16042938 uk-bus:Director1 2025-10-31 16042938 core:AfterOneYear 2025-10-31 16042938 core:WithinOneYear 2025-10-31 16042938 core:WithinOneYear 2024-10-27 2025-10-31 16042938 core:AfterOneYear 2025-10-31 16042938 core:AfterOneYear 2024-10-27 2025-10-31 16042938 core:ShareCapital 2025-10-31 16042938 core:RevaluationReserve 2025-10-31 16042938 core:RetainedEarningsAccumulatedLosses 2025-10-31 16042938 1 2024-10-27 2025-10-31

# KOLSTOE CONSULTING LTD

## Company Registration Number:
16042938 (England and Wales)

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

## Period of accounts

## Start date: 27 October 2024

## End date: 31 October 2025

# KOLSTOE CONSULTING LTD

## Contents of the Financial Statements

for the Period Ended 31 October 2025

Company Information - 3 |
Balance sheet - 4 |
Footnotes to the Balance Sheet - 6 |

# KOLSTOE CONSULTING LTD

## Company Information

for the Period Ended 31 October 2025

Registered office: |  | 3 Park View Botley Southampton England SO30 2AB
Company Registration Number: |  | 16042938 (England and Wales)

# KOLSTOE CONSULTING LTD

## Balance sheet

As at 31 October 2025

| 2025 £
--- | ---
Fixed Assets: | 1,343
Current assets: | 5,559
Net current assets (liabilities): | 5,559
Total assets less current liabilities: | 6,902
Total net assets (liabilities): | 6,902
Capital and reserves: | 6,902

# KOLSTOE CONSULTING LTD

## Balance sheet continued

For the year ending 31 October 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 15 March 2026
And Signed On Behalf Of The Board By:

Name: Simon Kolstoe
Status: Director

The notes form part of these financial statements

# KOLSTOE CONSULTING LTD

## Footnotes to the Financial Statements

for the Period Ended 31 October 2025

- ## 1. Employee Information

  Average number of employees: 1

# KOLSTOE CONSULTING LTD

## Footnotes to the Financial Statements

for the Period Ended 31 October 2025

- ## 2. Off balance sheet disclosure

  No