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Company Registration No. 11149710 (England and Wales)
K R D CONSULTANCY LIMITED Unaudited accounts for the year ended 31 January 2026
K R D CONSULTANCY LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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K R D CONSULTANCY LIMITED Company Information for the year ended 31 January 2026
Director
Kyle Richard David Black
Company Number
11149710 (England and Wales)
Registered Office
Richlands Maesteg Road BRIDGEND Bridgend cf32 9bt United Kingdom
Accountants
Richlands Accountancy Limited Richlands Maesteg Road Tondu Bridgend CF32 9BT
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K R D CONSULTANCY LIMITED Statement of financial position as at 31 January 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
4,278 
5,347 
Current assets
Debtors
5
64,577 
67,594 
Cash at bank and in hand
5,639 
2,661 
70,216 
70,255 
Creditors: amounts falling due within one year
6
(17,089)
(19,865)
Net current assets
53,127 
50,390 
Net assets
57,405 
55,737 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
57,404 
55,736 
Shareholders' funds
57,405 
55,737 
For the year ending 31 January 2026 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 29 October 2026 and were signed on its behalf by
Kyle Richard David Black Director Company Registration No. 11149710
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K R D CONSULTANCY LIMITED Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
K R D CONSULTANCY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11149710. The registered office is Richlands, Maesteg Road, BRIDGEND, Bridgend, cf32 9bt, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% reducing balance
Fixtures & fittings
20% reducing balance
Computer equipment
20% reducing balance
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 February 2025
1,379 
739 
11,520 
13,638 
At 31 January 2026
1,379 
739 
11,520 
13,638 
Depreciation
At 1 February 2025
815 
453 
7,023 
8,291 
Charge for the year
113 
57 
899 
1,069 
At 31 January 2026
928 
510 
7,922 
9,360 
Net book value
At 31 January 2026
451 
229 
3,598 
4,278 
At 31 January 2025
564 
286 
4,497 
5,347 
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K R D CONSULTANCY LIMITED Notes to the Accounts for the year ended 31 January 2026
5
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
Trade debtors
2,386 
11,812 
Other debtors
62,191 
55,782 
64,577 
67,594 
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
VAT
3,345 
3,216 
Trade creditors
713 
5,564 
Taxes and social security
11,855 
9,910 
Accruals
1,176 
1,175 
17,089 
19,865 
7
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Kyle Richard David Black
Directors Current Account
35,278 
- 
- 
35,278 
35,278 
- 
- 
35,278 
8
Average number of employees
During the year the average number of employees was 1 (2025: 0).
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