KEE Consultancy Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: SC296537

		2026		2025
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		3,170		993

			3,170		993
CURRENT ASSETS
Debtors	5	100,150		116,116
Cash at bank and in hand		8,919		10,040

		109,069		126,156
Creditors: Amounts Falling Due Within One Year	6	(92,051 )		(101,663 )

NET CURRENT ASSETS (LIABILITIES)			17,018		24,493

TOTAL ASSETS LESS CURRENT LIABILITIES			20,188		25,486

Creditors: Amounts Falling Due After More Than One Year	7		(19,445 )		(25,000 )

PROVISIONS FOR LIABILITIES
Deferred Taxation			(602 )		(189 )

NET ASSETS			141		297

CAPITAL AND RESERVES
Called up share capital	8		10		10
Profit and Loss Account			131		287

SHAREHOLDERS' FUNDS			141		297

Page 1

Page 2

KEE Consultancy Limited

Balance Sheet (continued)

As At 28 February 2026

For the year ending 28 February 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.

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

Dr Katherine Edward

Director

14/08/2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

KEE Consultancy Limited is a private company, limited by shares, incorporated in Scotland, registered number SC296537 . The registered office is Rosslyn Associates, The Walled Garden, South Building, Bush Estate, Edinburgh, Midlothian, EH26 0SD.

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. Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. 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:

Plant & Machinery

25% straight line

2.4. Taxation

The charge for taxation takes into account taxation deferred as a result of timing differences between the treatment of certain items for taxation and accounting purposes. In general, deferred taxation is recognised in respect of timing differences that have originated but not reversed at the balance sheet date. However, deferred tax assets are recognised only to the extent that the directors consider that it is more likely than not that there will be suitable taxable profits from which the future reversal of the underlying timing differences can be deducted. Deferred taxation is measured on a non-discounted basis at the tax rates that are expected to apply in periods in which the timing differences reverse, based on tax rates and the law enacted or substantively enacted at the balance sheet date.

2.5. 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. Tangible Assets

	Plant & Machinery
	£
Cost
As at 1 March 2025	22,536
Additions	3,699

As at 28 February 2026	26,235

Depreciation
As at 1 March 2025	21,543
Provided during the period	1,522

As at 28 February 2026	23,065

Net Book Value
As at 28 February 2026	3,170

As at 1 March 2025	993

Page 3

Page 4

KEE Consultancy Limited

Notes to the Financial Statements (continued)

For The Year Ended 28 February 2026

5. Debtors

	2026	2025
	£	£
Due within one year
Trade debtors	43,947	37,094
Other debtors	56,203	79,022

	100,150	116,116

6. Creditors: Amounts Falling Due Within One Year

	2026	2025
	£	£
Bank loans and overdrafts	5,556	5,556
Other creditors	27,463	34,965
Taxation and social security	59,032	61,142

	92,051	101,663

7. Creditors: Amounts Falling Due After More Than One Year

	2026	2025
	£	£
Bank loans	19,445	25,000

8. Share Capital

	2026	2025
	£	£
Allotted, Called up and fully paid	10	10

9. Related Party Transactions

The directors are of the opinion that all related party transactions are conducted under normal market conditions and on an arm's length basis and therefore do not need to be disclosed under FRS 102 section 1A appendix C.

10. Ultimate Controlling Party

The company's ultimate controlling parties are Dr K Edward and Mr P Anderson by virtue of their ownership of 100% of the issued share capital in the company.