King Construction Consultants Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 07959049

		2026		2025
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		40,534		50,668

			40,534		50,668
CURRENT ASSETS
Debtors	5	407,051		333,751
Cash at bank and in hand		517,292		819,258

		924,343		1,153,009
Creditors: Amounts Falling Due Within One Year	6	61,919		59,325

NET CURRENT ASSETS (LIABILITIES)			986,262		1,212,334

TOTAL ASSETS LESS CURRENT LIABILITIES			1,026,796		1,263,002

NET ASSETS			1,026,796		1,263,002

CAPITAL AND RESERVES
Called up share capital	7		100		100
Profit and Loss Account			1,026,696		1,262,902

SHAREHOLDERS' FUNDS			1,026,796		1,263,002

Page 1

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King Construction Consultants Limited

Balance Sheet (continued)

As At 31 March 2026

For the year ending 31 March 2026 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Edward King

Director

27/05/2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

King Construction Consultants Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07959049 . The registered office is 8 Gloucester Street, Cirencester, Glos, GL7 2DG.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Sale of goods

Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.

Rendering of services

Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Freehold	Not depreciated
Motor Vehicles	20% reducing balance
Computer Equipment	33% straight line

3. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2025: 2)

4. Tangible Assets

	Motor Vehicles	Computer Equipment	Total
	£	£	£
Cost
As at 1 April 2025	90,171	3,209	93,380

As at 31 March 2026	90,171	3,209	93,380

Depreciation
As at 1 April 2025	39,503	3,209	42,712
Provided during the period	10,134	-	10,134

As at 31 March 2026	49,637	3,209	52,846

Net Book Value
As at 31 March 2026	40,534	-	40,534

As at 1 April 2025	50,668	-	50,668

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King Construction Consultants Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2026

5. Debtors

	2026	2025
	£	£
Due within one year
Trade debtors	5,508	5,508
Directors' loan accounts	401,543	328,243

	407,051	333,751

6. Creditors: Amounts Falling Due Within One Year

	2026	2025
	£	£
Trade creditors	(271 )	(271 )
Other loans	(67,098 )	(69,965 )
Accruals and deferred income	5,450	5,450
Directors' loan accounts	-	5,461

	(61,919 )	(59,325 )

7. Share Capital

	2026	2025
	£	£
Allotted, Called up and fully paid	100	100

8. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

The above loan is unsecured, interest free and repayable on demand.

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