K A W Consulting & Mediation Ltd

Registered number: 11951505

	2026	2025
	£	£

Current assets	398,631	299,324
Prepayments and accrued income	14,000	11,200
Creditors: Amounts Falling Due Within One Year	(54,376 )	(45,764 )

NET CURRENT ASSETS	358,255	264,760

TOTAL ASSETS LESS CURRENT LIABILITIES	358,255	264,760

Accruals and deferred income	(1,075 )	(1,050 )

NET ASSETS	357,180	263,710

CAPITAL AND RESERVES	357,180	263,710

Notes

1. General Information

K A W Consulting & Mediation Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11951505 . The registered office is First Floor, Embsay Mill, Embsay, Skipton, North Yorkshire, BD23 6QR.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2025: 1)

3. Directors Advances, Credits and Guarantees

Included within debtors is the following loan to the director:

	As at 1 April 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2026
	£	£	£	£	£
Miss K A Williams	154,257	-	(63,548 )	-	92,709

The above loan is interest free and repayable on demand.

For the year ending 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges her 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

Miss K A Williams

Director

19/06/2026