Kingmoor Consulting Ltd

Registered number: 06442980

	2026	2025
	£	£
Fixed assets	20,689	26,701

Current assets	59,590	22,160
Prepayments and accrued income	3,049	2,111
Creditors: Amounts Falling Due Within One Year	(54,202 )	(43,912 )

NET CURRENT ASSETS (LIABILITIES)	8,437	(19,641 )

TOTAL ASSETS LESS CURRENT LIABILITIES	29,126	7,060

Creditors: Amounts Falling Due After More Than One Year	-	(5,282 )
Accruals and deferred income	(1,625 )	(585 )

NET ASSETS	27,501	1,193

CAPITAL AND RESERVES	27,501	1,193

Notes

1. General Information

Kingmoor Consulting Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 06442980 . The registered office is 4 Atlantic House Fletcher Way, Parkhouse, Carlisle, Cumbria, CA3 0LJ.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 8 (2025: 8)

3. Secured Creditors

Of the creditors the following amounts are secured.

	2026		2025
	£		£
Bank loans and overdrafts	7,922		15,657

4. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 February 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 January 2026
	£	£	£	£	£
Mrs Emma Aimers	-	7,775	-	-	7,775
Mr Colin Aimers	-	7,775	-	-	7,775

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

For the year ending 31 January 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Colin Aimers

Director

4 June 2026