Kis-Met Consultants (Truro) Ltd

Registered number

12812164

Filleted Accounts

31 August 2025

Kis-Met Consultants (Truro) Ltd
Registered number:	12812164
Balance Sheet
as at 31 August 2025

		2025			2024
£			£

Fixed assets		9,207			5,951
Current assets	14,419			9,383
Creditors: amounts falling due within one year	(4,251)			(12,843)
Net current assets/(liabilities)		10,168			(3,460)
Total assets less current liabilities		19,375			2,491
Creditors: amounts falling due after more than one year		(6,985)			-
Accruals and deferred income		(715)			(720)
Net assets		11,675			1,771

Capital and reserves		11,675			1,771

Number			Number
Average number of employees		2			2

At the period end the company was owed £2,232 (2024: £1,399, creditor) by Mr Jonathan Peter Tann, Director. The Loan is interest free and repayable on demand.
These financial statements for the year ended 31st August 2025 are the first financial statements prepared in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime. The date of transition is 1st Setember 2024. The transition from FRS 102 to FRS 105 has necessitated changes in accounting policies. The main changes are: Deferred Tax: Deferred tax liabilities/assets previously recognised under FRS 102 have been derecognised. The net effect of these adjustments on the opening reserves at the date of transition is £655.46 [Decrease].
The company is a private company limited by shares and incorporated in England. Its registered office is Unit 3 Building B Green Court, Truro Business Park, Threemilestone, Truro, TR4 9LF.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.


Mr Jonathan Peter Tann
Director
Approved by the board on 31 May 2026