Kershaw Consultancy Services Ltd

Contents

Statement of Financial Position	1 to 2
Notes to the Unaudited Financial Statements	1

Kershaw Consultancy Services Ltd

(Registration number: 13199810)
Statement of Financial Position as at 31 December 2025

	2025 £	2024 £
Fixed assets	1,118	-
Current assets	47,389	29,257
Creditors: Amounts falling due within one year	(23,629)	(17,298)
Net current assets	23,760	11,959
Total assets less current liabilities	24,878	11,959
Accruals and deferred income	(2,365)	(871)
	22,513	11,088
Capital and reserves	22,513	11,088

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:
Plym House
3 Longbridge Road
Marsh Mills
Plymouth
Devon
PL6 8LT

Principal activity

The principal activity of the company is providing consultancy services.

2	Staff numbers

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

Kershaw Consultancy Services Ltd

(Registration number: 13199810)
Statement of Financial Position as at 31 December 2025 (continued)

3	Related party transactions

Transactions with the director

During the year the director entered into the following advances and credits with the company:

2025	At 1 January 2025 £	Advances to director £	Repayments by director £	At 31 December 2025 £
B Kershaw
Director	(6,000)	57,452	(60,549)	(9,097)

2024	At 1 January 2024 £	Advances to director £	Repayments by director £	At 31 December 2024 £
B Kershaw
Director	26,693	48,289	(80,982)	(6,000)

Directors' loans are repayable on demand and subject to interest on overdrawn balances at the official rate.

For the financial year ending 31 December 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 Statement of Comprehensive Income.

Approved and authorised by the director on 15 April 2026
 

B Kershaw Director