KHR Change Management Consultancy Limited

	Page
Balance Sheet	1
Notes to the Financial Statements	2

Registered number: 09885434

		2025		2024
	Notes	£	£	£	£
CURRENT ASSETS
Debtors	4	30		60

		30		60
Creditors: Amounts Falling Due Within One Year	5	(13,364 )		(12,466 )

NET CURRENT ASSETS (LIABILITIES)			(13,334 )		(12,406 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(13,334 )		(12,406 )

NET LIABILITIES			(13,334 )		(12,406 )

CAPITAL AND RESERVES
Called up share capital	6		10		10
Profit and Loss Account			(13,344 )		(12,416 )

SHAREHOLDERS' FUNDS			(13,334)		(12,406)

For the year ending 30 November 2025 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 Karen Hardicre

Director

17/08/2026

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

1. General Information

KHR Change Management Consultancy Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09885434 . The registered office is C/O Str84ward Accounting Limited, Lewis Building, 35 Bull Street, Birmingham, B4 6EQ.

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.

3. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2024: NIL)

4. Debtors

	2025	2024
	£	£
Due within one year
VAT	30	31
Other taxes and social security	-	29

	30	60

5. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Bank loans and overdrafts	58	44
Director's loan account	13,306	12,422

	13,364	12,466

6. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	10	10