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KAPKEYK CONSULTING LTD

Registered Number
14072725
(England and Wales)

Unaudited Financial Statements for the Year ended
31 July 2025

KAPKEYK CONSULTING LTD
Company Information
for the year from 1 August 2024 to 31 July 2025

Directors | Salih BERBEROGLU
| Onur YEGENOGLU

Registered Address | 293 Green Lanes
| London
| N13 4XS

Registered Number | 14072725 (England and Wales)

KAPKEYK CONSULTING LTD
Balance Sheet as at
31 July 2025

| Notes | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £ |  | £ |  | £
Fixed assets |  |  |  |  |  |  |  |
Investments | 3 |  |  | 50,526 |  |  |  | 50,526
|  |  |  | 50,526 |  |  |  | 50,526
Current assets |  |  |  |  |  |  |  |
Debtors |  | 117,593 |  |  |  | 148,898 |  |
Cash at bank and on hand |  | 170 |  |  |  | 2,746 |  |
|  | 117,763 |  |  |  | 151,644 |  |
Creditors amounts falling due within one year | 4 | (6,789) |  |  |  | (11,725) |  |
Net current assets (liabilities) |  |  |  | 110,974 |  |  |  | 139,919
Total assets less current liabilities |  |  |  | 161,500 |  |  |  | 190,445
Creditors amounts falling due after one year | 5 |  |  | (24,244) |  |  |  | (24,244)
Net assets |  |  |  | 137,256 |  |  |  | 166,201
Capital and reserves |  |  |  |  |  |  |  |
Called up share capital |  |  |  | 8 |  |  |  | 8
Profit and loss account |  |  |  | 137,248 |  |  |  | 166,193
Shareholders' funds |  |  |  | 137,256 |  |  |  | 166,201

- The company was entitled to exemption from audit for this reporting period 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 in accordance with the provisions applicable to companies subject to the small companies regime.
- The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Board of Directors on 13 April 2026, and are signed on its behalf by:
Onur YEGENOGLU Director Registered Company No. 14072725

KAPKEYK CONSULTING LTD
Notes to the Financial Statements
for the year ended 31 July 2025

1. | Accounting policies
--- | ---

| Statutory information
--- | ---
| The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

| Statement of compliance
--- | ---
| The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.

| Revenue from sale of goods
--- | ---
| Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.

| Foreign currency translation
--- | ---
| Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.

| Investments
--- | ---
| Investments in subsidiaries, associates and joint ventures are measured at cost less any accumulated impairment losses. Listed investments are measured at fair value where the difference between cost and fair value is material. Unlisted investments are measured at fair value unless the value cannot be measured reliably, in which case they are measured at cost less any accumulated impairment losses. Changes in fair value are included in the profit and loss account.

2. | Average number of employees
--- | ---

|  | 2025 |  | 2024
| Average number of employees during the year | 2 |  | 2

3. | Fixed asset investments
--- | ---

|  | Investments in groups1 |  | Total
--- | --- | --- | --- | ---
|  | £ |  | £
| Cost or valuation
| At 01 August 24 | 50,526 |  | 50,526
| At 31 July 25 | 50,526 |  | 50,526
| Net book value
| At 31 July 25 | 50,526 |  | 50,526
| At 31 July 24 | 50,526 |  | 50,526

| Notes
--- | ---
| 1Investments in group undertakings and participating interests

4. | Creditors: amounts due within one year
--- | ---

|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £
| Trade creditors / trade payables | 2,000 |  | -
| Other creditors | 4,789 |  | 8,125
| Accrued liabilities and deferred income | - |  | 3,600
| Total | 6,789 |  | 11,725

5. | Creditors: amounts due after one year
--- | ---

|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £
| Other creditors | 24,244 |  | 24,244
| Total | 24,244 |  | 24,244

6. | Related party transactions
--- | ---
| At the year-end dated 31 July 2025, the company had made interest-free advances to Onur Yegenoglu amounting to £34,790.57. This loan was unsecured and repayable on demand. As of April 2026, this balance has been fully repaid to the company from Onur Yegenoglu`s personal bank account. No interest was charged on the loan during the period.