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
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
KF Consultancy Management Ltd
Statement of financial position
as at 31 May 2026
Cash at bank and in hand
120,738
74,618
Creditors: amounts falling due within one year
(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
(11,790)
(5,200)
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
KF Consultancy Management Ltd
Notes to the Accounts
for the year ended 31 May 2026
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
Amounts falling due within one year
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
Taxes and social security
16,947
24,892
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).