KCONSULTANCY(RUTLAND) LIMITED


Director	WEBSTER, Keith Joseph


Registered Address	Lime Tree House Lyndon Road
	Manton
	Oakham
	LE15 8SR


Registered Number	11194345 (England and Wales)

Balance Sheet as at
28 February 2026

	Notes	2026		2025
		£	£	£	£
Fixed assets
Tangible assets	3		-		724
			-		724
Current assets
Debtors	4	166,466		64,921
Cash at bank and on hand		71,665		90,067
		238,131		154,988
Creditors amounts falling due within one year	5	(113,636)		(101,034)
Net current assets (liabilities)			124,495		53,954
Total assets less current liabilities			124,495		54,678
Net assets			124,495		54,678
Capital and reserves
Called up share capital			100		100
Profit and loss account			124,395		54,578
Shareholders' funds			124,495		54,678

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 Director acknowledges 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 members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved and authorised for issue by the Director on 14 May 2026, and are signed on its behalf by:

WEBSTER, Keith Joseph
Director
Registered Company No. 11194345

KCONSULTANCY(RUTLAND) LIMITED

Notes to the Financial Statements
for the year ended 28 February 2026

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.

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).

	Tangible fixed assets and depreciation
	All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

Tangible fixed assets and depreciation

All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:


		Straight line (years)
	Office Equipment	4

2.	Average number of employees


		2026		2025
	Average number of employees during the year	0		0

3.	Tangible fixed assets

		Total
		£
	Cost or valuation
	At 01 March 25	5,680
	At 28 February 26	5,680
	Depreciation and impairment
	At 01 March 25	4,957
	Charge for year	723
	At 28 February 26	5,680
	Net book value
	At 28 February 26	-
	At 28 February 25	724

4.	Debtors: amounts due within one year

	2026	2025
	£	£
Trade debtors / trade receivables	163,034	64,921
Total	163,034	64,921

5.	Creditors: amounts due within one year

	2026	2025
	£	£
Trade creditors / trade payables	5,030	6,284
Bank borrowings and overdrafts	29,367	44,544
Taxation and social security	33,144	41,850
Accrued liabilities and deferred income	46,095	8,356
Total	113,636	101,034