REGISTERED NUMBER: 14982780 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 July 2026

for

KENTSHIRE CONSULTING LIMITED

Page

Balance Sheet

1

FIXED ASSETS

417

556

CURRENT ASSETS

33,838

94,930

CREDITORS

Amounts falling due within one year

466

(35,581

)

NET CURRENT ASSETS

34,304

59,349

TOTAL ASSETS LESS CURRENT LIABILITIES

34,721

59,905

ACCRUALS AND DEFERRED INCOME

(1,750

)

(1,750

)

NET ASSETS

32,971

58,155

CAPITAL AND RESERVES

32,971

58,155

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

KENTSHIRE CONSULTING LIMITED is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

14982780

Registered office:

C/O Golder Baqa Ltd

Ground Floor

1 Baker's Row

London

EC1R 3DB

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2025 - 1 ) .

3.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 July 2026 and 31 July 2025:

31.7.26

31.7.25

£

£

Mr Juan Jose Manuel Campero Krysko

Balance outstanding at start of year

48,910

-

Amounts advanced

21,081

84,500

Amounts repaid

(50,174

)

(35,590

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

19,817

48,910

This loan is unsecured and repayable on demand. Interest has been charged at 3.75% on the overdrawn

amount.

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 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 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 director and authorised for issue on 13 September 2026 and were signed by:

Mr Juan Jose Manuel Campero Krysko - Director