K J L CONSULTANCY LTD

Company Registration Number:
07580224 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

K J L CONSULTANCY LTD

Contents of the Financial Statements

for the Period Ended 31 March 2025

Balance sheet
Notes

K J L CONSULTANCY LTD

Balance sheet

As at 31 March 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 942,765 625,381
Total fixed assets: 942,765 625,381
Current assets
Stocks: 1,552,846 837,542
Debtors:   1,825,431 1,000,580
Cash at bank and in hand: 162,888 218,400
Total current assets: 3,541,165 2,056,522
Creditors: amounts falling due within one year:   (581,547) (313,747)
Net current assets (liabilities): 2,959,618 1,742,775
Total assets less current liabilities: 3,902,383 2,368,156
Total net assets (liabilities): 3,902,383 2,368,156
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 3,902,382 2,368,155
Shareholders funds: 3,902,383 2,368,156

The notes form part of these financial statements

K J L CONSULTANCY LTD

Balance sheet statements

For the year ending 31 March 2025 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 08 October 2026
and signed on behalf of the board by:

Name: KATHRYN JANE LEWIS
Status: Director

The notes form part of these financial statements

K J L CONSULTANCY LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

K J L CONSULTANCY LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

2. Employees

2025 2024
Average number of employees during the period 16 11

K J L CONSULTANCY LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

3. Tangible Assets

Total
Cost £
At 01 April 2024 625,381
Additions 317,384
At 31 March 2025 942,765
Net book value
At 31 March 2025 942,765
At 31 March 2024 625,381