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Company Registration No. 05645644 (England and Wales)
KMagill Consulting Limited Unaudited accounts for the year ended 31 December 2025
KMagill Consulting Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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KMagill Consulting Limited Company Information for the year ended 31 December 2025
Director
Katharine Jane Magill
Company Number
05645644 (England and Wales)
Registered Office
8 Wychwood Close Bishops Tachbrook Leamington Spa CV33 9QU
Accountants
E A Fitzgibbon 12 Church Lane Ipstones ST10 2LD
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KMagill Consulting Limited Statement of financial position as at 31 December 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
101
151
Current assets
Debtors
5
25,704
25,704
Cash at bank and in hand
2,289
3,044
27,993
28,748
Creditors: amounts falling due within one year
6
(1,954)
(1,964)
Net current assets
26,039
26,784
Net assets
26,140
26,935
Capital and reserves
Called up share capital
7
1
1
Profit and loss account
26,139
26,934
Shareholders' funds
26,140
26,935
For the 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. The members have 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 20 August 2026 and were signed on its behalf by
Katharine Jane Magill Director Company Registration No. 05645644
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KMagill Consulting Limited Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
KMagill Consulting Limited is a private company, limited by shares, registered in England and Wales, registration number 05645644. The registered office is 8 Wychwood Close, Bishops Tachbrook, Leamington Spa, CV33 9QU.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
33% reducing balance
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 January 2025
3,639
At 31 December 2025
3,639
Depreciation
At 1 January 2025
3,488
Charge for the year
50
At 31 December 2025
3,538
Net book value
At 31 December 2025
101
At 31 December 2024
151
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
25,704
25,704
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KMagill Consulting Limited Notes to the Accounts for the year ended 31 December 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Loans from directors
1,744
1,744
Accruals
210
220
1,954
1,964
7
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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