KG SUPERSTORE LTD

Company Registration Number:
15138017 (England and Wales)

Unaudited abridged accounts for the year ended 31 January 2025

Period of accounts

Start date: 14 September 2023

End date: 31 January 2025

KG SUPERSTORE LTD

Contents of the Financial Statements

for the Period Ended 31 January 2025

Balance sheet
Notes

KG SUPERSTORE LTD

Balance sheet

As at 31 January 2025


Notes

17 months to 31 January 2025


£
Fixed assets
Tangible assets: 3 339,908
Total fixed assets: 339,908
Current assets
Stocks: 20,200
Debtors:   35,488
Cash at bank and in hand: 38,995
Total current assets: 94,683
Creditors: amounts falling due within one year:   (391,017)
Net current assets (liabilities): (296,334)
Total assets less current liabilities: 43,574
Total net assets (liabilities): 43,574
Capital and reserves
Called up share capital: 150
Profit and loss account: 43,424
Shareholders funds: 43,574

The notes form part of these financial statements

KG SUPERSTORE LTD

Balance sheet statements

For the year ending 31 January 2025 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 14 June 2025
and signed on behalf of the board by:

Name: Harmohan Singh Gaba
Status: Director

The notes form part of these financial statements

KG SUPERSTORE LTD

Notes to the Financial Statements

for the Period Ended 31 January 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

KG SUPERSTORE LTD

Notes to the Financial Statements

for the Period Ended 31 January 2025

2. Employees

17 months to 31 January 2025
Average number of employees during the period 3

KG SUPERSTORE LTD

Notes to the Financial Statements

for the Period Ended 31 January 2025

3. Tangible Assets

Total
Cost £
Additions 341,653
At 31 January 2025 341,653
Depreciation
Charge for year 1,745
At 31 January 2025 1,745
Net book value
At 31 January 2025 339,908