Registration number: 10711415

NK Credit Consultancy Ltd

Contents

Company Information	1
Balance Sheet	2
Notes to the Unaudited Financial Statements	3 to 5

NK Credit Consultancy Ltd

Company Information

Directors

Mrs Nichola Hazel Katharine Kinton Mr Toby Russell Kinton

Registered office

75 St Austell Way Swindon Wiltshire SN2 2DG

NK Credit Consultancy Ltd

(Registration number: 10711415)
Balance Sheet as at 31 May 2026

	Note	2026 £	2025 £
Fixed assets
Tangible assets	2	120	236
Current assets
Debtors	3	1,839	1,929
Cash at bank and in hand		4,039	1,920
		5,878	3,849
Creditors: Amounts falling due within one year	4	(3,953)	(3,135)
Net current assets		1,925	714
Total assets less current liabilities		2,045	950
Creditors: Amounts falling due after more than one year	4	(7,801)	(10,217)
Net liabilities		(5,756)	(9,267)
Capital and reserves
Called up share capital		4	4
Retained earnings		(5,760)	(9,271)
Shareholders' deficit		(5,756)	(9,267)

For the financial year ending 31 May 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and FRS 102 ‘The Financial Reporting Standard Applicable in the UK and Republic of Ireland’.

Approved and authorised by the Board on 14 July 2026 and signed on its behalf by:
 

......................................... Mrs Nichola Hazel Katharine Kinton Director

NK Credit Consultancy Ltd

Notes to the Unaudited Financial Statements for the Year Ended 31 May 2026

1	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2025 - 2).

NK Credit Consultancy Ltd

Notes to the Unaudited Financial Statements for the Year Ended 31 May 2026 (continued)

2	Tangible assets

	Furniture, fittings and equipment  £	Total £
Cost or valuation
At 1 June 2025	1,385	1,385
Disposals	(185)	(185)
At 31 May 2026	1,200	1,200
Depreciation
At 1 June 2025	1,149	1,149
Charge for the year	116	116
Eliminated on disposal	(185)	(185)
At 31 May 2026	1,080	1,080
Carrying amount
At 31 May 2026	120	120
At 31 May 2025	236	236

3

Debtors

Current	2026 £	2025 £
Trade debtors	297	3,285
Prepayments	1,542	584
Other debtors	-	(1,940)
	1,839	1,929

4

Creditors

Creditors: amounts falling due within one year

NK Credit Consultancy Ltd

Notes to the Unaudited Financial Statements for the Year Ended 31 May 2026 (continued)

4	Creditors (continued)

	2026 £	2025 £
Due within one year
Trade creditors	593	423
Taxation and social security	2,234	1,613
Accruals and deferred income	1,000	1,000
Other creditors	126	99
	3,953	3,135

Creditors: amounts falling due after more than one year

	Note	2026 £	2025 £
Due after one year
Loans and borrowings		7,801	10,217