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Registration number: 05596471

KAMC Consulting Limited
Unaudited Filleted Financial Statements
for the Year Ended 31 October 2025

KAMC Consulting Limited

Contents

Balance Sheet | 1 to 2
Notes to the Unaudited Financial Statements | 1

KAMC Consulting Limited

(Registration number: 05596471)
Balance Sheet as at 31 October 2025

| 2025 £ | 2024 £
Fixed assets | 143 | 191
Current assets | 52,172 | 51,578
Creditors: Amounts falling due within one year | (62,544) | (62,867)
Net current liabilities | (10,372) | (11,289)
Total assets less current liabilities | (10,229) | (11,098)
Accruals and deferred income | (8,768) | (8,068)
| (18,997) | (19,166)
Capital and reserves | (18,997) | (19,166)

1 | General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Partnership House
84 Lodge Road
Southampton
SO14 6RG
United Kingdom

These financial statements were authorised for issue by the director on 5 August 2026.

2 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

3 | Related party transactions

Transactions with the director

2025 | At 1 November 2024 £ | Advances to director £ | At 31 October 2025 £
Mr Thomas Gibson
Combined position | 35,824 | 1,419 | 37,243

KAMC Consulting Limited

(Registration number: 05596471)
Balance Sheet as at 31 October 2025

2024 | At 1 November 2023 £ | Advances to director £ | At 31 October 2024 £
Mr Thomas Gibson
Combined position | 29,698 | 6,126 | 35,824

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

Director's responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 5 August 2026

......................................... Mr Thomas Gibson Director