A Kainth Consultancy Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—5

Registered number: 08403662

		2026		2025
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		7,234		10,850

			7,234		10,850
CURRENT ASSETS
Debtors	5	15,894		2,194
Cash at bank and in hand		27,332		61,448

		43,226		63,642
Creditors: Amounts Falling Due Within One Year	6	47,499		59,747

NET CURRENT ASSETS (LIABILITIES)			90,725		123,389

TOTAL ASSETS LESS CURRENT LIABILITIES			97,959		134,239

Creditors: Amounts Falling Due After More Than One Year	7		(12,093 )		(48,461 )

NET ASSETS			85,866		85,778

CAPITAL AND RESERVES
Called up share capital	9		1		1
Profit and Loss Account			85,865		85,777

SHAREHOLDERS' FUNDS			85,866		85,778

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A Kainth Consultancy Limited

Balance Sheet (continued)

As At 28 February 2026

For the year ending 28 February 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mrs Angela Gupta

Director

30/09/2026

The notes on pages 3 to 5 form part of these financial statements.

1. General Information

A Kainth Consultancy Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08403662 . The registered office is Maesbrook, Brook Lane, Alderley Edge, SK9 7RU.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

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

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Sale of goods

Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.

Rendering of services

Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Motor Vehicles	57876.97
Fixtures & Fittings	1980
Computer Equipment	870

2.4. Leasing and Hire Purchase Contracts

Assets obtained under finance leases are capitalised as tangible fixed assets. Assets acquired under finance leases are depreciated over the shorter of the lease term and their useful lives. Assets acquired under hire purchase contracts are depreciated over their useful lives. Finance leases are those where substantially all of the benefits and risks of ownership are assumed by the company. Obligations under such agreements are included in the creditors net of the finance charge allocated to future periods. The finance element of the rental payment is charged to the profit and loss account so as to produce a constant periodic rate of charge on the net obligation outstanding in each period.

Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged to the profit and loss account as incurred.

2.5. Foreign Currencies

Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate ruling on the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.

3. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2025: NIL)

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A Kainth Consultancy Limited

Notes to the Financial Statements (continued)

For The Year Ended 28 February 2026

4. Tangible Assets

	Motor Vehicles	Fixtures & Fittings	Computer Equipment	Total
	£	£	£	£
Cost
As at 1 March 2025	57,877	3,943	1,450	63,270

As at 28 February 2026	57,877	3,943	1,450	63,270

Depreciation
As at 1 March 2025	47,027	3,943	1,450	52,420
Provided during the period	3,616	-	-	3,616

As at 28 February 2026	50,643	3,943	1,450	56,036

Net Book Value
As at 28 February 2026	7,234	-	-	7,234

As at 1 March 2025	10,850	-	-	10,850

5. Debtors

	2026	2025
	£	£
Due within one year
Trade debtors	-	2,194
Director's loan account	15,894	-

	15,894	2,194

6. Creditors: Amounts Falling Due Within One Year

	2026	2025
	£	£
Trade creditors	1	-
Bank loans and overdrafts	-	6,711
VAT	-	2,505
Other creditors	(47,500 )	(70,813 )
Accruals and deferred income	-	1,350
Director's loan account	-	500

	(47,499 )	(59,747 )

7. Creditors: Amounts Falling Due After More Than One Year

	2026	2025
	£	£
Net obligations under finance lease and hire purchase contracts	12,093	48,461

8. Obligations Under Finance Leases and Hire Purchase

	2026	2025
	£	£
The future minimum finance lease payments are as follows:
Later than one year and not later than five years	12,093	48,461

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A Kainth Consultancy Limited

Notes to the Financial Statements (continued)

For The Year Ended 28 February 2026

9. Share Capital

	2026	2025
	£	£
Allotted, Called up and fully paid	1	1

10. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 March 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 28 February 2026
	£	£	£	£	£
Mrs Angela Gupta	1	-	-	-	-

The above loan is unsecured, interest free and repayable on demand.

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