Kelebek Consulting Ltd

Registered number: 06767153

	2025	2024
	£	£
Fixed assets	890	506

Current assets	23,722	59,436
Prepayments and accrued income	158	319
Creditors: Amounts Falling Due Within One Year	(12,809 )	(2,719 )

NET CURRENT ASSETS	11,071	57,036

TOTAL ASSETS LESS CURRENT LIABILITIES	11,961	57,542

Accruals and deferred income	(1,050 )	(1,050 )

NET ASSETS	10,911	56,492

CAPITAL AND RESERVES	10,911	56,492

Notes

1. General Information

Kelebek Consulting Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 06767153 . The registered office is First Floor, Unit 12, Compass Point Ensign Way, Hamble, Southampton, SO31 4RA.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 January 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 December 2025
	£	£	£	£	£
Mrs A Malpas	4,358	-	4,358	-	-
Mr G Malpas	4,358	-	4,358	-	-

During the year the company loaned the director £nil and £8,716 was repaid. The balance on the loan at the year end was £nil (2024: £8,716). No interest was charged on this loan.

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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts 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.

On behalf of the board

Mrs A Malpas

Director

19th September 2026