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Company Registration No. 14274047 (England and Wales)
K J Tween Consultancy Ltd Unaudited accounts for the year ended 31 August 2025
K J Tween Consultancy Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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K J Tween Consultancy Ltd Company Information for the year ended 31 August 2025
Director
K J Tween
Company Number
14274047 (England and Wales)
Registered Office
51 NEW PARK ROAD BENFLEET SS7 5UR ENGLAND
Accountants
Carmar Accountancy and Bookkeeping Ltd 801 London Road Westcliff-on-Sea Essex SS0 9SY
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K J Tween Consultancy Ltd Statement of financial position as at 31 August 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
1,293
675
Current assets
Cash at bank and in hand
3,275
3,967
Creditors: amounts falling due within one year
5
(7,424)
(5,368)
Net current liabilities
(4,149)
(1,401)
Net liabilities
(2,856)
(726)
Capital and reserves
Called up share capital
100
100
Profit and loss account
(2,956)
(826)
Shareholders' funds
(2,856)
(726)
For the year ending 31 August 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 his 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 17 April 2026 and were signed on its behalf by
K J Tween Director Company Registration No. 14274047
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K J Tween Consultancy Ltd Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
K J Tween Consultancy Ltd is a private company, limited by shares, registered in England and Wales, registration number 14274047. The registered office is 51 NEW PARK ROAD, BENFLEET, SS7 5UR, 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 year, 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.
Presentation currency
The accounts are presented in £ sterling.
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:
Computer equipment
25% Reducing Balance Basis
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 September 2024
1,200
Additions
1,048
At 31 August 2025
2,248
Depreciation
At 1 September 2024
525
Charge for the year
430
At 31 August 2025
955
Net book value
At 31 August 2025
1,293
At 31 August 2024
675
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
7,361
5,298
Loans from directors
63
70
7,424
5,368
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K J Tween Consultancy Ltd Notes to the Accounts for the year ended 31 August 2025
6
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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