1 October 2024 false No description of principal activity Taxfiler 2024.6 15132587business:PrivateLimitedCompanyLtd2024-10-012025-09-30 151325872024-09-30 151325872024-10-012025-09-30 15132587business:AuditExemptWithAccountantsReport2024-10-012025-09-30 15132587business:FilletedAccounts2024-10-012025-09-30 151325872025-09-30 15132587business:Director12024-10-012025-09-30 15132587business:Director22024-10-012025-09-30 15132587business:RegisteredOffice2024-10-012025-09-30 151325872024-09-30 15132587core:WithinOneYear2025-09-30 15132587core:WithinOneYear2024-09-30 15132587core:ShareCapitalcore:PreviouslyStatedAmount2025-09-30 15132587core:ShareCapitalcore:PreviouslyStatedAmount2024-09-30 15132587core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-09-30 15132587core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-09-30 15132587core:PreviouslyStatedAmount2025-09-30 15132587core:PreviouslyStatedAmount2024-09-30 15132587business:SmallEntities2024-10-012025-09-30 15132587countries:EnglandWales2024-10-012025-09-30 15132587core:FurnitureFittings2024-10-012025-09-30 15132587core:FurnitureFittings2024-09-30 15132587core:FurnitureFittings2025-09-30 151325872023-09-122024-09-30 iso4217:GBP xbrli:pure
Company Registration No. 15132587 (England and Wales)
Kamila Bailey Talent Consulting Limited Unaudited accounts for the year ended 30 September 2025
Kamila Bailey Talent Consulting Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Kamila Bailey Talent Consulting Limited Company Information for the year ended 30 September 2025
Directors
Edward Bailey Kamila Bailey
Company Number
15132587 (England and Wales)
Registered Office
Newton Hall Town Street Newton Cambridge Cambridgeshire CB22 7ZE England
Accountants
Coles Accounting (Cambridge) Limited Newton Hall Town Street, Newton Cambridge Cambridgeshire CB22 7ZE
- 3 -
Kamila Bailey Talent Consulting Limited Statement of financial position as at 30 September 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
1,196 
1,595 
Current assets
Cash at bank and in hand
18,440 
15,677 
Creditors: amounts falling due within one year
5
(2,960)
(8,445)
Net current assets
15,480 
7,232 
Net assets
16,676 
8,827 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
16,674 
8,825 
Shareholders' funds
16,676 
8,827 
For the year ending 30 September 2025 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 3 June 2026 and were signed on its behalf by
Edward Bailey Director Company Registration No. 15132587
- 4 -
Kamila Bailey Talent Consulting Limited Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
Kamila Bailey Talent Consulting Limited is a private company, limited by shares, registered in England and Wales, registration number 15132587. The registered office is Newton Hall, Town Street, Newton, Cambridge, Cambridgeshire, CB22 7ZE, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
20% straight line
Foreign exchange
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rates of exchange ruling at the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
- 5 -
Kamila Bailey Talent Consulting Limited Notes to the Accounts for the year ended 30 September 2025
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 October 2024
1,994 
At 30 September 2025
1,994 
Depreciation
At 1 October 2024
399 
Charge for the year
399 
At 30 September 2025
798 
Net book value
At 30 September 2025
1,196 
At 30 September 2024
1,595 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
1,935 
7,419 
Other creditors
5 
6 
Accruals
1,020 
1,020 
2,960 
8,445 
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
- 6 -