REGISTERED NUMBER: 15484129 (England and Wales)

Kb Educational Consulting Ltd

Unaudited Financial Statements

for the Year Ended 28 February 2026

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

Chartered Accountants' Report

7

DIRECTOR:

Mr K W Buxton

REGISTERED OFFICE:

Delta 606 Welton Road

Swindon

United Kingdom

SN5 7XF

REGISTERED NUMBER:

15484129 (England and Wales)

ACCOUNTANTS:

AMS Accountancy Limited

Delta 606

Welton Road

Delta Office Park

Swindon

Wiltshire

SN5 7XF

FIXED ASSETS

Tangible assets

4

64,533

34,960

CURRENT ASSETS

Debtors

5

2,850

15,253

Cash at bank

29,004

14,660

31,854

29,913

CREDITORS

Amounts falling due within one year

6

(20,585

)

(43,226

)

NET CURRENT ASSETS/(LIABILITIES)

11,269

(13,313

)

TOTAL ASSETS LESS CURRENT LIABILITIES

75,802

21,647

CREDITORS

Amounts falling due after more than one year

7

(52,382

)

-

NET ASSETS

23,420

21,647

CAPITAL AND RESERVES

Called up share capital

8

100

100

Retained earnings

23,320

21,547

SHAREHOLDERS' FUNDS

23,420

21,647

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2026 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 20 June 2026 and were signed by:

Mr K W Buxton - Director

1.	STATUTORY INFORMATION

Kb Educational Consulting Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

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

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Fixtures and fittings

-

20% on cost

Computer equipment

-

33% on cost

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2025 - 1 ) .

4.	TANGIBLE FIXED ASSETS

Fixtures

and

Motor

Computer

fittings

vehicles

equipment

Totals

£

£

£

£

COST

At 1 March 2025

4

41,808

2,265

44,077

Additions

-

79,717

-

79,717

Disposals

-

(41,808

)

-

(41,808

)

At 28 February 2026

4

79,717

2,265

81,986

DEPRECIATION

At 1 March 2025

-

8,362

755

9,117

Charge for year

-

15,943

755

16,698

Eliminated on disposal

-

(8,362

)

-

(8,362

)

At 28 February 2026

-

15,943

1,510

17,453

NET BOOK VALUE

At 28 February 2026

4

63,774

755

64,533

At 28 February 2025

4

33,446

1,510

34,960

5.

DEBTORS

2026

2025

£

£

Amounts falling due within one year:

Other debtors

2,750

15,153

Amounts falling due after more than one year:

Other debtors

100

100

Aggregate amounts

2,850

15,253

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2026

2025

£

£

Hire purchase contracts

6,356

-

Trade creditors

-

33

Other creditors

14,229

43,193

20,585

43,226

7.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

2026

2025

£

£

Hire purchase contracts

52,382

-

8.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2026

2025

value:

£

£

100

Ordinary

1

100

100

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Director are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Kb Educational Consulting Ltd for the year ended 28 February 2026 which comprise the Statement of Income and Retained Earnings, Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the director of Kb Educational Consulting Ltd in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Kb Educational Consulting Ltd and state those matters that we have agreed to state to the director of Kb Educational Consulting Ltd in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Kb Educational Consulting Ltd and its director for our work or for this report.

It is your duty to ensure that Kb Educational Consulting Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Kb Educational Consulting Ltd. You consider that Kb Educational Consulting Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Kb Educational Consulting Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

AMS Accountancy Limited

Delta 606

Welton Road

Delta Office Park

Swindon

Wiltshire

SN5 7XF

20 June 2026