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Registration number: 15958924

KSW Consulting Limited
Unaudited Filleted Financial Statements
for the Period from 16 September 2024 to 30 September 2025

KSW Consulting Limited

Contents

Company Information | 1
Director's Report | 2
Balance Sheet | 3 to 4
Notes to the Unaudited Financial Statements | 3

KSW Consulting Limited

Company Information

Director | Karen Walker

Registered office | 241 Holyhead Road Wellington Telford TF1 2EA

Accountants | M Ball & Co Limited The Hemington Millhouse Business Centre Station Road Castle Donington Derby DE74 2NJ

KSW Consulting Limited

Director's Report for the Period from 16 September 2024 to 30 September 2025

The director presents her report and the financial statements for the period from 16 September 2024 to 30 September 2025.
This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Director of the company

The director who held office during the period was as follows:

Karen Walker (appointed 16 September 2024)

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 4 June 2026

......................................... Karen Walker Director

KSW Consulting Limited

(Registration number: 15958924)
Balance Sheet as at 30 September 2025

| 2025 £
Current assets | 505,216
Creditors: Amounts falling due within one year | (502,987)
Total assets less current liabilities | 2,229
Accruals and deferred income | (750)
| 1,479
Capital and reserves | 1,479

1 | General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
241 Holyhead Road
Wellington
Telford
TF1 2EA
England and Wales

These financial statements were authorised for issue by the director on 4 June 2026.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2 | Staff numbers

The average number of persons employed by the company (including the director) during the period, was 1.

For the financial period ending 30 September 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 period 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.

KSW Consulting Limited

(Registration number: 15958924)
Balance Sheet as at 30 September 2025

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been 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 4 June 2026

......................................... Karen Walker Director