KGB DRYWALL LIMITED

Company Registration Number:
13934803 (England and Wales)

Unaudited micro entity accounts for the year ended 28 February 2025

Period of accounts

Start date: 01 March 2024

End date: 28 February 2025

KGB DRYWALL LIMITED

Contents of the Financial Statements

for the Period Ended 28 February 2025

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

KGB DRYWALL LIMITED

Company Information

for the Period Ended 28 February 2025




Director: Tsvetomir Armenov
Registered office: Beach Hostel
West Street
Brighton
England
BN1 2RA
Company Registration Number: 13934803 (England and Wales)

KGB DRYWALL LIMITED

Directors' Report Period Ended 28 February 2025

The directors present their report with the financial statements of the company for the period ended 28 February 2025

Directors

The directors shown below have held office during the whole of the period from 01 March 2024 to 28 February 2025
Tsvetomir Armenov

This report was approved by the board of directors on 25 July 2025
And Signed On Behalf Of The Board By:

Name: Tsvetomir Armenov
Status: Director

KGB DRYWALL LIMITED

Profit and Loss Account

for the Period Ended 28 February 2025


2025
£

2024
£
Turnover 609,100 368,440
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 55,242 ) ( 49,816 )
Staff Costs ( 276,190 ) ( 172,140 )
Depreciation and Writeoffs ( 5,162 ) ( 4,028 )
Other charges ( 64,810 ) ( 19,240 )
Tax on Profit ( 51,924 ) ( 30,804 )
Profit or (Loss) for Period 155,772 92,412

KGB DRYWALL LIMITED

Balance sheet

As at 28 February 2025


2025
£

2024
£
Called up share capital not paid: 0 0
Fixed Assets: 3,714 2,060
Current assets: 36,402 22,168
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 7,290 ) ( 5,016 )
Net current assets (liabilities): 29,112 17,152
Total assets less current liabilities: 32,826 19,212
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 59,312 ) ( 21,690 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): ( 26,486 ) ( 2,478 )
Capital and reserves: ( 26,486 ) ( 2,478 )

KGB DRYWALL LIMITED

Balance sheet continued

For the year ending 28 February 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 25 July 2025
And Signed On Behalf Of The Board By:

Name: Tsvetomir Armenov
Status: Director

The notes form part of these financial statements

KGB DRYWALL LIMITED

Footnotes to the Financial Statements

for the Period Ended 28 February 2025

  • 1. Employee Information

    Average number of employees: 10

KGB DRYWALL LIMITED

Footnotes to the Financial Statements

for the Period Ended 28 February 2025

  • 2. Off balance sheet disclosure

    No