KANGUCHI LTD

Company Registration Number:
12667598 (England and Wales)

Unaudited statutory accounts for the year ended 30 June 2025

Period of accounts

Start date: 01 July 2024

End date: 30 June 2025

KANGUCHI LTD

Contents of the Financial Statements

for the Period Ended 30 June 2025

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

KANGUCHI LTD

Company Information

for the Period Ended 30 June 2025




Director: Kyande Salehe Rengeta
Registered office: Flat 24 Nash Trade House
27 Woodford Road
Watford
England
WD17 1PB
Company Registration Number: 12667598 (England and Wales)

KANGUCHI LTD

Directors' Report Period Ended 30 June 2025

The directors present their report with the financial statements of the company for the period ended 30 June 2025

Principal Activities

The principal activity of the company during the period under review was the provision of healthcare services.

Directors

The directors shown below have held office during the whole of the period from 01 July 2024 to 30 June 2025
Kyande Salehe Rengeta

This report was approved by the board of directors on 1 July 2025
And Signed On Behalf Of The Board By:

Name: Kyande Salehe Rengeta
Status: Director

KANGUCHI LTD

Balance sheet

As at 30 June 2025


Notes

2025
£

2024
£
Fixed assets
Tangible assets: 4 10,661 13,429
Total fixed assets: 10,661 13,429
Current assets
Cash at bank and in hand: 969 2,008
Total current assets: 969 2,008
Creditors: amounts falling due within one year: 5 ( 880 ) ( 1,871 )
Net current assets (liabilities): 89 137
Total assets less current liabilities: 10,750 13,566
Creditors: amounts falling due after more than one year: 6 ( 9,723 ) ( 10,523 )
Total net assets (liabilities): 1,027 3,043

The notes form part of these financial statements

KANGUCHI LTD

Balance sheet continued

As at 30 June 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 1,026 3,042
Shareholders funds: 1,027 3,043

For the year ending 30 June 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.

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

This report was approved by the board of directors on 1 July 2025
And Signed On Behalf Of The Board By:

Name: Kyande Salehe Rengeta
Status: Director

The notes form part of these financial statements

KANGUCHI LTD

Notes to the Financial Statements

for the Period Ended 30 June 2025

  • 1. Accounting policies

    Basis of measurement and preparation

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

    Turnover policy

    The turnover shown in the profit and loss account represents revenue recognised by the company in respect of goods and services supplied
    during the period, exclusive of Value Added Tax and trade discounts.

    Tangible fixed assets depreciation policy

    Depreciation is provided at rates calculated to write off the cost less residual value of each asset over its expected useful life as follows:
    Office equipment - 33% reducing balance
    Motor vehicle - 20% reducing balance.

KANGUCHI LTD

Notes to the Financial Statements

for the Period Ended 30 June 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 1 1

KANGUCHI LTD

Notes to the Financial Statements

for the Period Ended 30 June 2025

  • 3. Off balance sheet disclosure

    No

KANGUCHI LTD

Notes to the Financial Statements

for the Period Ended 30 June 2025

4. Tangible assets

Office equipment Motor vehicles Total
Cost £ £ £
At 01 July 2024 1,402 20,000 21,402
Additions - - -
Disposals - - -
Revaluations - - -
Transfers - - -
At 30 June 2025 1,402 20,000 21,402
Depreciation
At 01 July 2024 773 7,200 7,973
Charge for year 208 2,560 2,768
On disposals - - -
Other adjustments - - -
At 30 June 2025 981 9,760 10,741
Net book value
At 30 June 2025 421 10,240 10,661
At 30 June 2024 629 12,800 13,429

KANGUCHI LTD

Notes to the Financial Statements

for the Period Ended 30 June 2025

5.Creditors: amounts falling due within one year note


2025
£

2024
£
Taxation and social security 880 1,871
Total 880 1,871

KANGUCHI LTD

Notes to the Financial Statements

for the Period Ended 30 June 2025

6.Creditors: amounts falling due after more than one year


2025
£

2024
£
Other creditors 9,723 10,523
Total 9,723 10,523