REGISTERED NUMBER: 16337608 (England and Wales)

REPORT OF THE DIRECTOR AND

UNAUDITED FINANCIAL STATEMENTS FOR THE PERIOD 24 MARCH 2025 TO 31 MARCH 2026

FOR

NKA CONSULTANCY LIMITED

Page

Company Information

1

Report of the Director

2

Income Statement

3

Balance Sheet

4

Notes to the Financial Statements

5

DIRECTOR:

N Archer

SECRETARY:

N Archer

REGISTERED OFFICE:

4 Carlton Villas

Gilberdyke

Brough

HU15 2SH

REGISTERED NUMBER:

16337608 (England and Wales)

ACCOUNTANTS:

Smith Wilson Limited

2A Acomb Court

Acomb

York

North Yorkshire

YO24 3BJ

The director presents his report with the financial statements of the company for the period 24 March 2025 to 31 March 2026.

INCORPORATION

The company was incorporated on 24 March 2025 and commenced trading on 1 May 2025.

DIRECTOR

N Archer was appointed as a director on 24 March 2025 and held office during the whole of the period from then to the date of this report.

The director, being eligible, offers himself for election at the forthcoming first Annual General Meeting.

This report has been prepared in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

ON BEHALF OF THE BOARD:

N Archer - Director

20 August 2026

TURNOVER

57,451

Cost of sales

574

GROSS PROFIT

56,877

Administrative expenses

17,360

OPERATING PROFIT

39,517

Interest receivable and similar income

9

39,526

Interest payable and similar expenses

22

PROFIT BEFORE TAXATION

39,504

Tax on profit

7,506

PROFIT FOR THE FINANCIAL PERIOD

31,998

CURRENT ASSETS

Cash at bank

1,028

CREDITORS

Amounts falling due within one year

4

(4,070

)

NET CURRENT ASSETS

5,098

TOTAL ASSETS LESS CURRENT LIABILITIES

5,098

RESERVES

Retained earnings

5,098

5,098

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 March 2026.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 March 2026 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 20 August 2026 and were signed by:

N Archer - Director

1.	STATUTORY INFORMATION

NKA Consultancy Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Taxation

Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the period was 1 .

4.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

£

Taxation and social security

(4,256

)

Other creditors

186

(4,070

)