Company registration number 12945586 (England and Wales)
KERNOT MANAGEMENT CONSULTANCY LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2025
PAGES FOR FILING WITH REGISTRAR
KERNOT MANAGEMENT CONSULTANCY LIMITED
BALANCE SHEET
AS AT 31 OCTOBER 2025
31 October 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
12,894
14,000
Current assets
203,802
112,810
Prepayments and accrued income
-
0
787
Creditors: amounts falling due within one year
(195,276)
(120,456)
Net current assets/(liabilities)
8,526
(6,859)
Total assets less current liabilities
21,420
7,141
Creditors: amounts falling due after more than one year
-
0
(6,889)
Net assets
21,420
252
Capital and reserves
21,420
252
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2025
2024
Number
Number
Employees
1
1

Kernot Management Consultancy Limited is a private company limited by shares incorporated in England and Wales. The registered office is 251 Eastcote Road, Ruislip, Middlesex, HA4 8BN.

For the year ended 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

KERNOT MANAGEMENT CONSULTANCY LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 OCTOBER 2025
31 October 2025
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 29 July 2026
..............................................
D Z B Kernot
Company registration number 12945586 (England and Wales)
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