REGISTERED NUMBER: 14170657 (England and Wales)

K CONSULTING SERVICES LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 JUNE 2026

Page

Balance Sheet

1

FIXED ASSETS

978

2,160

CURRENT ASSETS

52,678

67,191

CREDITORS

Amounts falling due within one year

(49,919

)

(44,144

)

NET CURRENT ASSETS

2,759

23,047

TOTAL ASSETS LESS CURRENT LIABILITIES

3,737

25,207

CAPITAL AND RESERVES

3,737

25,207

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

K Consulting Services 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:

14170657

Registered office:

6 Holly Royde Close

Manchester

England

M20 3HR

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2025 - 2 ) .

3.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 June 2026 and 30 June 2025:

2026

2025

£

£

M K Khalil

Balance outstanding at start of year

65,940

94,628

Amounts advanced

9,909

67,696

Amounts repaid

(27,200

)

(96,384

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

48,649

65,940

The director's loan was repaid to the company within 9 months of the year end.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 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 6 October 2026 and were signed by:

M K Khalil - Director