10507852 false Management Consultancy 2025-01-01 2025-12-31 http://www.companieshouse.gov.uk/2024-12-31 http://www.companieshouse.gov.uk/cd:Director1 2025-01-01 2025-12-31 http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport 2025-01-01 2025-12-31 http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments 2025-12-31 http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments 2024-12-31 http://www.companieshouse.gov.uk/2025-01-01 2025-12-31 http://www.companieshouse.gov.uk/2024-12-31 http://www.companieshouse.gov.uk/2025-12-31 http://www.companieshouse.gov.uk/cd:FullAccounts 2025-01-01 2025-12-31 http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 http://www.companieshouse.gov.uk/cd:Micro-entities 2025-01-01 2025-12-31 iso4217:GBP xbrli:shares xbrli:pure

Registered number: 10507852
Kelmscott Consultancy Limited
ACCOUNTS
FOR THE YEAR ENDED 31 DECEMBER 2025
Prepared By:
Munro's
Chartered Accountants
1341 High Road
Whetstone
London
N20 9HR

Kelmscott Consultancy Limited

Registered Number: 10507852
BALANCE SHEET AT 31 December 2025
|  |  |  |  |  | 2025 |  |  |  | 2024
|  |  |  |  |  | £ |  |  |  | £
Fixed assets |  |  |  |  |  | 975 |  |  |  | 1,300
Current assets |  |  |  | 98,327 |  |  |  | 58,811 |  |
Creditors: amounts falling due within one year |  |  |  | (96,803) |  |  |  | (58,570) |  |
Net Current Assets |  |  |  |  |  | 1,524 |  |  |  | 241
Total assets less current liabilities |  |  |  |  |  | 2,499 |  |  |  | 1,541
Accruals and deferred income |  |  |  |  |  | 620 |  |  |  | 600
Net Assets |  |  |  |  |  | 1,879 |  |  |  | 941
Capital and reserves |  |  |  |  |  | 1,879 |  |  |  | 941
Average Number of Employees |  |  |  |  |  |  |  |  |  |
During the year the average number of employees was 2.
Company information |  |  |  |  |  |  |  |  |  |
Private company limited by shares registered in EW - England and Wales, registered number 10507852. Registered office 1341 High Road, Whetstone, London, N20 9HR, England
For the year ending 31 December 2025 the company was entitled to exemption 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 in accordance with the provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 19 March 2026 and signed on their behalf by |  |  |  |  |  |  |  |  |  |
............................. |  |  |  |  |  |  |  |  |  |
CAR Bowen |  |  |  |  |  |  |  |  |  |
Director |  |  |  |  |  |  |  |  |  |