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REGISTERED NUMBER: 14132497 (England and Wales)















Unaudited Financial Statements

for the Period 25 May 2022 to 31 May 2023

for

KGB Property Maintenance Services Ltd

KGB Property Maintenance Services Ltd (Registered number: 14132497)






Contents of the Financial Statements
for the Period 25 May 2022 to 31 May 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


KGB Property Maintenance Services Ltd

Company Information
for the Period 25 May 2022 to 31 May 2023







DIRECTOR: K Baker





REGISTERED OFFICE: 51 Chamberlain Place
Kidlington
Oxford
Oxfordshire
OX5 1SQ





REGISTERED NUMBER: 14132497 (England and Wales)





ACCOUNTANTS: Chapman Robinson and Moore Limited
30 Bankside Court
Stationfields
Kidlington
Oxford
OX5 1JE

KGB Property Maintenance Services Ltd (Registered number: 14132497)

Balance Sheet
31 May 2023

Notes £   
FIXED ASSETS
Tangible assets 4 13,577

CURRENT ASSETS
Debtors 5 4,572
Cash at bank 1,921
6,493
CREDITORS
Amounts falling due within one year 6 (18,073 )
NET CURRENT LIABILITIES (11,580 )
TOTAL ASSETS LESS CURRENT LIABILITIES 1,997

CAPITAL AND RESERVES
Called up share capital 1
Retained earnings 1,996
1,997

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 May 2023.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 May 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 Profit and Loss Account has not been delivered.

The financial statements were approved by the director and authorised for issue on 22 February 2024 and were signed by:



K Baker - Director


KGB Property Maintenance Services Ltd (Registered number: 14132497)

Notes to the Financial Statements
for the Period 25 May 2022 to 31 May 2023

1. STATUTORY INFORMATION

KGB Property Maintenance Services Ltd 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.

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.

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.
Plant and machinery etc - 25% on reducing balance and 25% on cost

Taxation
Taxation for the period comprises current tax. Tax is recognised in the Profit and Loss Account, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current 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.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 1 .

KGB Property Maintenance Services Ltd (Registered number: 14132497)

Notes to the Financial Statements - continued
for the Period 25 May 2022 to 31 May 2023

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
Additions 18,103
At 31 May 2023 18,103
DEPRECIATION
Charge for period 4,526
At 31 May 2023 4,526
NET BOOK VALUE
At 31 May 2023 13,577

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Trade debtors 4,572

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Hire purchase contracts 11,104
Trade creditors 3,186
Taxation and social security 977
Other creditors 2,806
18,073