1 June 2025 false No description of principal activity Taxfiler 2024.6 SC810888 business:PrivateLimitedCompanyLtd 2025-06-01 2026-05-31 SC810888 2025-05-31 SC810888 2025-06-01 2026-05-31 SC810888 business:AuditExemptWithAccountantsReport 2025-06-01 2026-05-31 SC810888 business:FilletedAccounts 2025-06-01 2026-05-31 SC810888 2026-05-31 SC810888 business:Director1 2025-06-01 2026-05-31 SC810888 business:Director2 2025-06-01 2026-05-31 SC810888 business:RegisteredOffice 2025-06-01 2026-05-31 SC810888 2025-05-31 SC810888 core:WithinOneYear 2026-05-31 SC810888 core:WithinOneYear 2025-05-31 SC810888 core:AfterOneYear 2026-05-31 SC810888 core:AfterOneYear 2025-05-31 SC810888 core:ShareCapital core:PreviouslyStatedAmount 2026-05-31 SC810888 core:ShareCapital core:PreviouslyStatedAmount 2025-05-31 SC810888 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2026-05-31 SC810888 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-05-31 SC810888 core:PreviouslyStatedAmount 2026-05-31 SC810888 core:PreviouslyStatedAmount 2025-05-31 SC810888 business:SmallEntities 2025-06-01 2026-05-31 SC810888 countries:Scotland 2025-06-01 2026-05-31 SC810888 core:PlantMachinery 2025-06-01 2026-05-31 SC810888 core:PlantMachinery 2025-05-31 SC810888 core:PlantMachinery 2026-05-31 SC810888 2024-05-17 2025-05-31 iso4217:GBP xbrli:pure
Company Registration No. SC810888 (Scotland)
KF Consultancy Management Ltd Unaudited accounts for the year ended 31 May 2026
KF Consultancy Management Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
KF Consultancy Management Ltd Company Information for the year ended 31 May 2026
Directors
Mr Michael Feechan Mrs Elizabeth Karen Feechan
Company Number
SC810888 (Scotland)
Registered Office
3 Mackenzie Gardens East Kilbride Glasgow G74 4SA Scotland
Accountants
Mark Gray Ltd 76 Busby Road Clarkston Glasgow G76 7AU
- 3 -
KF Consultancy Management Ltd Statement of financial position as at 31 May 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
737
-
Current assets
Debtors
5
-
12,540
Cash at bank and in hand
120,738
74,618
120,738
87,158
Creditors: amounts falling due within one year
6
(22,442)
(30,630)
Net current assets
98,296
56,528
Total assets less current liabilities
99,033
56,528
Creditors: amounts falling due after more than one year
7
(11,790)
(5,200)
Net assets
87,243
51,328
Capital and reserves
Called up share capital
2
1
Profit and loss account
87,241
51,327
Shareholders' funds
87,243
51,328
For the year ending 31 May 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 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 12 June 2026 and were signed on its behalf by
Mr Michael Feechan Director Company Registration No. SC810888
- 4 -
KF Consultancy Management Ltd Notes to the Accounts for the year ended 31 May 2026
1
Statutory information
KF Consultancy Management Ltd is a private company, limited by shares, registered in Scotland, registration number SC810888. The registered office is 3 Mackenzie Gardens, East Kilbride, Glasgow, G74 4SA, Scotland.
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.
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:
Plant & machinery
33% Straight Line
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 June 2025
-
Additions
1,099
At 31 May 2026
1,099
Depreciation
Charge for the year
362
At 31 May 2026
362
Net book value
At 31 May 2026
737
5
Debtors
2026
2025
£
£
Amounts falling due within one year
Trade debtors
-
12,540
- 5 -
KF Consultancy Management Ltd Notes to the Accounts for the year ended 31 May 2026
6
Creditors: amounts falling due within one year
2026
2025
£
£
VAT
3,495
4,788
Trade creditors
2,000
950
Taxes and social security
16,947
24,892
22,442
30,630
7
Creditors: amounts falling due after more than one year
2026
2025
£
£
Loans from directors
11,790
5,200
8
Average number of employees
During the year the average number of employees was 1 (2025: 1).
- 6 -