Company Registration No. 06880646 (England and Wales)
KSG Executive Search Ltd
Unaudited accounts
for the year ended 31 March 2025
KSG Executive Search Ltd
Unaudited accounts
Contents
KSG Executive Search Ltd
Company Information
for the year ended 31 March 2025
Directors
Simon Gray
Simon Gray
Company Number
06880646 (England and Wales)
Registered Office
4 Milford Place
Aylesbury
Buckinghamshire
HP19 7BP
England
Accountants
Panda Tax Accountancy Services
56 Windyridge Gardens
Wymans Brook
Cheltenham
Glos
GL50 4SY
KSG Executive Search Ltd
Accountants' report
Accountants' report to the board of directors of KSG Executive Search Ltd on the preparation of the unaudited statutory accounts for the year ended 31 March 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
KSG Executive Search Ltd for the year ended
31 March 2025 as set out on pages
5 -
7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of KSG Executive Search Ltd, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of KSG Executive Search Ltd and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than KSG Executive Search Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that KSG Executive Search Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of KSG Executive Search Ltd. You consider that KSG Executive Search Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of KSG Executive Search Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Panda Tax Accountancy Services
56 Windyridge Gardens
Wymans Brook
Cheltenham
Glos
GL50 4SY
22 August 2025
KSG Executive Search Ltd
Statement of financial position
as at 31 March 2025
Tangible assets
4,883
4,561
Cash at bank and in hand
(3,628)
49,136
Creditors: amounts falling due within one year
(7,430)
(60,130)
Net current liabilities
(11,058)
(10,994)
Net liabilities
(6,175)
(6,433)
Called up share capital
1
1
Profit and loss account
(6,176)
(6,434)
Shareholders' funds
(6,175)
(6,433)
For the year ending 31 March 2025 the company was entitled to exemption from audit 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 31 August 2025 and were signed on its behalf by
Simon Gray
Director
Company Registration No. 06880646
KSG Executive Search Ltd
Notes to the Accounts
for the year ended 31 March 2025
KSG Executive Search Ltd is a private company, limited by shares, registered in England and Wales, registration number 06880646. The registered office is 4 Milford Place, Aylesbury, Buckinghamshire, HP19 7BP, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% on cost
Fixtures & fittings
25% on cost
Computer equipment
25% on cost
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 April 2024
17,902
-
-
17,902
Additions
414
838
1,790
3,042
At 31 March 2025
18,316
838
1,790
20,944
At 1 April 2024
13,341
-
-
13,341
Charge for the year
2,063
209
448
2,720
At 31 March 2025
15,404
209
448
16,061
At 31 March 2025
2,912
629
1,342
4,883
At 31 March 2024
4,561
-
-
4,561
KSG Executive Search Ltd
Notes to the Accounts
for the year ended 31 March 2025
5
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
11,043
46,028
Loans from directors
(4,774)
19
6
Average number of employees
During the year the average number of employees was 1 (2024: 1).