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Company registration number: 13736065
KPS Consulting Limited
Unaudited filleted financial statements
30 November 2025
KPS Consulting Limited
Contents
Directors and other information
Director's report
Accountants report
Statement of financial position and notes to the financial statements
KPS Consulting Limited
Directors and other information

| Director | Karen Elizabeth Pardoe
| Company number | 13736065
| Registered office | The White House
|  | High Street
|  | East Dereham
|  | Norfolk
|  | NR19 1DR
| Business address | 140 Whitehall Road
|  | Norwich
|  | Norfolk
|  | NR2 3EW
| Accountants | Jemmett Fox (UK) Limited
|  | The White House
|  | High Street
|  | East Dereham
|  | Norfolk
|  | NR19 1DR

| Bankers | Starling Bank
|  | 5th Floor London Fruit and Wool Exchange
|  | 1 Duval Square
|  | London
|  | E1 6PW

KPS Consulting Limited
Director's report
Year ended 30 November 2025
The director presents her report and the unaudited financial statements of the company for the year ended 30 November 2025.
Director
The director who served the company during the year was as follows:

Karen Elizabeth Pardoe

Small company provisions
This report has been prepared in accordance with the provisions applicable to companies entitled to the small companies exemption.
This report was approved by the board of directors on 18 August 2026 and signed on behalf of the board by:
Karen Elizabeth Pardoe
Director
KPS Consulting Limited
Accountants report to the director on the preparation of the
unaudited statutory financial statements of KPS Consulting Limited
Year ended 30 November 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of KPS Consulting Limited for the year ended 30 November 2025 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
This report is made solely to the director of KPS Consulting Limited, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of KPS Consulting Limited and state those matters that we have agreed to state to the director, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than KPS Consulting Limited and its director for our work or for this report.
It is your duty to ensure that KPS Consulting Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of KPS Consulting Limited. You consider that KPS Consulting Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of KPS Consulting Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Jemmett Fox (UK) Limited
Accountants and Business Advisors
The White House
High Street
East Dereham
Norfolk
NR19 1DR
18 August 2026
KPS Consulting Limited
Statement of financial position
30 November 2025

|  |  | 2025 |  | 2024 |  |
|  |  | £ |  | £ |  |
Current assets |  |  | 6,784 |  | 5,338 |  |
Creditors: amounts falling due within one year |  |  | ( 6,887) |  | ( 4,232) |  |
|  |  | _______ |  | _______ |  |
Net current (liabilities)/assets |  |  | ( 103) |  | 1,106 |  |
|  |  | _______ |  | _______ |  |
Total assets less current liabilities |  |  | ( 103) |  | 1,106 |  |
Accruals and deferred income |  |  | ( 650) |  | ( 650) |  |
|  |  | _______ |  | _______ |  |
Net (liabilities)/assets |  |  | ( 753) |  | 456 |  |
|  |  | _______ |  | _______ |  |
Capital and reserves |  |  | ( 753) |  | 456 |  |
|  |  | _______ |  | _______ |  |

Notes to the financial statements
KPS Consulting Limited
Year ended 30 November 2025
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2024: 1 ).
2. Directors advances, credits and guarantees

| During the year the director entered into the following advances and credits with the company: |  |  |  |  |  |
2025 |  |  |  |  |  |  |
|  | Balance brought forward | Advances /(credits) to the director | Balance o/standing |  |  |
|  | £ | £ | £ |  |  |
| Karen Elizabeth Pardoe | ( 4,232) | ( 417) | ( 4,649) |  |  |
|  | _______ | _______ | _______ |  |  |
2024 |  |  |  |  |  |  |
|  | Balance brought forward | Advances /(credits) to the director | Balance o/standing |  |  |
|  | £ | £ | £ |  |  |
| Karen Elizabeth Pardoe | ( 3,679) | ( 553) | ( 4,232) |  |  |
|  | _______ | _______ | _______ |  |  |

3. Going concern
The financial statements have been compiled on a Going Concern basis. In view of the trading losses that the company has sustained this is felt to be appropriate only given the continued support of the director. The director has indicated that this support will continue.
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.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 18 August 2026 , and are signed on behalf of the board by:
Karen Elizabeth Pardoe
Director
Company registration number: 13736065
The company is a private company limited by shares, registered in England and Wales.