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Registration number: 14575786

Key Consultancy Enterprises Ltd

Annual Report and Unaudited Financial Statements

for the year ended 31 January 2026
 

 

Key Consultancy Enterprises Ltd

Contents

Company Information

1

Balance Sheet

2 to 4

Notes to the Unaudited Financial Statements

3

 

Key Consultancy Enterprises Ltd

Company Information

Directors

KA Jones

Ms KMI Latil

Registered office

Suite A4
Skylon Court Coldnose Road
Rotherwas
Hereford
England
HR2 6JS

Accountants

Boon and Worth Limited Suite A4, Skylon Court
Coldnose Road
Rotherwas
Hereford
HR2 6JS

 

Key Consultancy Enterprises Ltd

(Registration number: 14575786)
Balance Sheet as at 31 January 2026

2026
£

2025
£

Current assets

-

28,548

Creditors: Amounts falling due within one year

(2,611)

(4,064)

Total assets less current liabilities

(2,611)

24,484

Accruals and deferred income

(1,980)

(1,320)

 

(4,591)

23,164

Capital and reserves

(4,591)

23,164

 

Key Consultancy Enterprises Ltd

(Registration number: 14575786)
Balance Sheet as at 31 January 2026

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Suite A4
Skylon Court Coldnose Road
Rotherwas
Hereford
HR2 6JS
England

These financial statements were authorised for issue by the Board on 15 October 2026.

2

Staff numbers

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

3

Related party transactions

Transactions with directors

2026

At 1 February 2025
£

Advances to director
£

Repayments by director
£

At 31 January 2026
£

Director's loan account

(4,064)

2,047

(594)

(2,611)

 

2025

At 1 February 2024
£

Repayments by director
£

At 31 January 2025
£

Director's loan account

(1,073)

(2,991)

(4,064)

 

Key Consultancy Enterprises Ltd

(Registration number: 14575786)
Balance Sheet as at 31 January 2026

 

For the financial 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.

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 micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

Approved and authorised by the Board on 15 October 2026 and signed on its behalf by:
 

.........................................
KA Jones
Director

.........................................
Ms KMI Latil
Director