Caseware UK (AP4) 2025.0.111 2025.0.111 2026-02-282026-02-283falseNo description of principal activity2025-03-01false3falseThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 06089966 2026-02-28 06089966 2025-03-01 2026-02-28 06089966 2024-03-01 2025-02-28 06089966 2025-02-28 06089966 c:Director1 2025-03-01 2026-02-28 06089966 d:CurrentFinancialInstruments 2026-02-28 06089966 d:CurrentFinancialInstruments 2025-02-28 06089966 c:Micro-entities 2025-03-01 2026-02-28 06089966 c:AuditExempt-NoAccountantsReport 2025-03-01 2026-02-28 06089966 c:FullAccounts 2025-03-01 2026-02-28 06089966 c:PrivateLimitedCompanyLtd 2025-03-01 2026-02-28 06089966 e:PoundSterling 2025-03-01 2026-02-28 iso4217:GBP xbrli:pure

Registered number: 06089966










K L MANAGEMENT CONSULTANTS LTD








UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 28 FEBRUARY 2026

 
K L MANAGEMENT CONSULTANTS LTD
REGISTERED NUMBER: 06089966

BALANCE SHEET
AS AT 28 FEBRUARY 2026

2026
2025
£
£


Fixed assets
140,239
144,008

Current assets
326,604
356,741

Creditors: amounts falling due within one year
(4,922)
(14,423)

Net current assets
 
 
321,682
 
 
342,318

Total assets less current liabilities
461,921
486,326


Net assets
461,921
486,326



Capital and reserves
461,921
486,326


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K L MANAGEMENT CONSULTANTS LTD
REGISTERED NUMBER: 06089966

BALANCE SHEET (CONTINUED)
AS AT 28 FEBRUARY 2026

Notes


General information

KL Management Consultants Ltd is a private company limited by shares incorporated in England and Wales. The
registered office is 36 Tyndall Court, Commerce Road, Lynch Wood, Peterborough, PE2 6LR.


Average number of employees

The average monthly number of employees, including directors, during the year was 3 (2025 - 3).


Directors' benefits: advances, credits and guarantees

At the year end, the director was owed £973 (2025: £2,962) by the company.               
Total amounts of £25,266 and £23,277 were advanced and repaid during the year.                           Interest is charged on amounts owed by the directors to the company at a rate of 2.25% per annum until 5 April 2025 and then 3.75% from 6 April 2025. 


Financial commitments, guarantees and contingencies

At the reporting end date, the company had outstanding commitments for future minimum lease payments
under non-cancellable operating leases of £15,222 (2025: £11,375).


Directors' confirmations

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 12 August 2026.




K Laud
Director


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