REGISTERED NUMBER: SC661512 (Scotland)

Unaudited Financial Statements for the Year Ended 31 May 2025

for

KB Trading Consultants Ltd

Page

Balance Sheet

1

FIXED ASSETS

22,943

32,169

CURRENT ASSETS

123,170

119,185

CREDITORS

Amounts falling due within one year

(71,709

)

(34,658

)

NET CURRENT ASSETS

51,461

84,527

TOTAL ASSETS LESS CURRENT LIABILITIES

74,404

116,696

CREDITORS

Amounts falling due after more than one year

(27,463

)

(32,828

)

NET ASSETS

46,941

83,868

CAPITAL AND RESERVES

46,941

83,868

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

KB Trading Consultants Ltd is a private company, limited by shares , registered in Scotland. The company's registered number and registered office address are as below:

Registered number:

SC661512

Registered office:

Room 32

7 Buchanan Street

Glasgow

G1 3HL

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2024 - 1 ) .

3.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 May 2025 and 31 May 2024:

31.5.25

31.5.24

£

£

S J Kavanagh

Balance outstanding at start of year

-

-

Amounts advanced

19,591

-

Amounts repaid

-

-

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

19,591

-

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 20 August 2026 and were signed on its behalf by:

S J Kavanagh - Director