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Registration number: 12092547

Kelmscott Associates Consulting Ltd
Unaudited Filleted Financial Statements
for the Year Ended 31 July 2025

Kelmscott Associates Consulting Ltd

Contents

Company Information | 1
Accountants' Report | 2
Balance Sheet | 3
Notes to the Unaudited Financial Statements | 3

Kelmscott Associates Consulting Ltd

Company Information

Director | Ms Karen Jane McAllister

Registered office | 24 Heathfield South Twickenham Middlesex England TW2 7SS

Accountants | Mr Eric Thomas McLoughlin Chartered Certified Accountants13 Beta Road . Farnborough Hampshire GU14 8PG

Chartered Certified Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Kelmscott Associates Consulting Ltd
for the Year Ended 31 July 2025

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Kelmscott Associates Consulting Ltd for the year ended 31 July 2025 as set out on pages 3 to 3 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/gb/en/member/standards/rules-and-standards/rulebook.html.

This report is made solely to the Board of Directors of Kelmscott Associates Consulting Ltd, as a body, in accordance with the terms of our engagement letter dated 18 March 2026. Our work has been undertaken solely to prepare for your approval the accounts of Kelmscott Associates Consulting Ltd and state those matters that we have agreed to state to the Board of Directors of Kelmscott Associates Consulting Ltd, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/gb/en/technical-activities/technical-resources-search/2009/
october/factsheet-163-audit-exempt-companies.html. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Kelmscott Associates Consulting Ltd and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Kelmscott Associates Consulting Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Kelmscott Associates Consulting Ltd. You consider that Kelmscott Associates Consulting Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Kelmscott Associates Consulting Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................
Mr Eric Thomas McLoughlin
Chartered Certified Accountants
13 Beta Road
.
Farnborough
Hampshire
GU14 8PG

21 April 2026

Kelmscott Associates Consulting Ltd

(Registration number: 12092547)
Balance Sheet as at 31 July 2025

| 2025 £ | 2024 £
Fixed assets | 1,218 | 1,031
Current assets | 38,454 | 16,995
Creditors: Amounts falling due within one year | (7,118) | (6,163)
Net current assets | 31,336 | 10,832
| 32,554 | 11,863
Capital and reserves | 32,554 | 11,863

1 | General information

The address of its registered office is:
24 Heathfield South
Twickenham
Middlesex
TW2 7SS
England

These financial statements were authorised for issue by the director on 20 April 2026.

2 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2024 - 0).

For the financial year ending 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 20 April 2026

......................................... Ms Karen Jane McAllister Director