KIMAN CONSULTING LTD

	Page
Balance Sheet	1
Notes to the Financial Statements	2

Registered number: 08047076

		2026		2025
	Notes	£	£	£	£
FIXED ASSETS

CURRENT ASSETS
Cash at bank and in hand		44,415		46,759

		44,415		46,759
Creditors: Amounts Falling Due Within One Year	4	(6,284 )		(7,770 )

NET CURRENT ASSETS (LIABILITIES)			38,131		38,989

TOTAL ASSETS LESS CURRENT LIABILITIES			38,131		38,989

NET ASSETS			38,131		38,989

CAPITAL AND RESERVES
Called up share capital	5		1		1
Profit and Loss Account			38,130		38,988

SHAREHOLDERS' FUNDS			38,131		38,989

For the year ending 30 April 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Ms Abimbola Lawal

Director

30th June 2026

The notes on page 2 form part of these financial statements.

1. General Information

KIMAN CONSULTING LTD Registered number 08047076 is a limited by shares company incorporated in England & Wales. The Registered Office is 82 High Street, Golborne, Warrington, Cheshire, WA3 3DA.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

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

2.2. Tangible Fixed Assets and Depreciation

Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Computer Equipment

33.33% straight line

2.3. Registrar Filing Requirements

The company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the profit and loss account, directors report, and notes to the financial statements relating to the profit and loss account.

3. Average Number of Employees

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

4. Creditors: Amounts Falling Due Within One Year

	2026	2025
	£	£
Accrued expenses	284	270
Director's loan account	6,000	7,500

	6,284	7,770

5. Share Capital

	2026	2025
	£	£
Allotted, Called up and fully paid	1	1

6. Dividends

	2026	2025
	£	£
On equity shares:
Interim dividend paid	500	500