KNM Consulting Limited - Accounts to registrar (filleted)

REGISTERED NUMBER: 15706468 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MAY 2026

FOR

KNM CONSULTING LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTORS:

N D Maunder

K Maunder

REGISTERED OFFICE:

37 Riverside House

River Lawn Road

Tonbridge

Kent

TN9 1EP

REGISTERED NUMBER:

15706468 (England and Wales)

FIXED ASSETS

Tangible assets

4

393

568

CURRENT ASSETS

Cash at bank

4,226

3,988

CREDITORS

Amounts falling due within one year

5

3,783

4,005

NET CURRENT ASSETS/(LIABILITIES)

443

(17

)

TOTAL ASSETS LESS CURRENT
LIABILITIES

836

551

CAPITAL AND RESERVES

Called up share capital

6

100

Retained earnings

736

451

SHAREHOLDERS' FUNDS

836

551

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2026 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 25 July 2026 and were signed on its behalf by:

N D Maunder - Director

1.	STATUTORY INFORMATION

KNM Consulting Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

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

Going concern

The directors have assessed the company’s ability to continue as a going concern and have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Accordingly, the financial statements have been prepared on a going concern basis.

In making this assessment, the directors have considered the company’s current financial position, cash flow forecasts, and available funding. The company has no significant external debt and maintains sufficient working capital to meet its obligations as they fall due.

There are no material uncertainties that cast significant doubt on the company’s ability to continue as a going concern.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Fixtures and fittings

-

33% on cost

Computer equipment

-

33% on cost

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3.	EMPLOYEES AND DIRECTORS

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

4.	TANGIBLE FIXED ASSETS

Fixtures

and

Computer

fittings

equipment

Totals

£

COST

At 1 June 2025

-

778

Additions

92

-

92

At 31 May 2026

92

778

870

DEPRECIATION

At 1 June 2025

-

210

Charge for year

5

262

267

At 31 May 2026

5

472

477

NET BOOK VALUE

At 31 May 2026

87

306

393

At 31 May 2025

-

568

5.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.5.26

31.5.25

£

Taxation and social security

698

430

Other creditors

3,085

3,575

3,783

4,005

6.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.5.26

31.5.25

value:

£

100

Ordinary

£1

100

7.	RELATED PARTY DISCLOSURES

At the balance sheet date, the company owed a total of £3,085 (2025: £3,575) to its directors. These amounts relate to short-term advances and expenses paid on behalf of the company. The balances are unsecured, interest-free, and repayable on demand. No guarantees have been given or received in respect of these balances.