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REGISTERED NUMBER: 11071376 (England and Wales)


Financial Statements for the Year Ended 30 November 2024

for

KGSH Ltd

KGSH Ltd (Registered number: 11071376)






Contents of the Financial Statements
for the Year Ended 30 November 2024




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4


KGSH Ltd

Company Information
for the Year Ended 30 November 2024







DIRECTORS: Mrs Gurdeep Kaur Gora
Mr Karmjit Singh





REGISTERED OFFICE: Algoa House
Western Road
Hagley
DY9 0HZ





REGISTERED NUMBER: 11071376 (England and Wales)





ACCOUNTANTS: Sterling Accounting Services Limited
Bridge House
9-13 Holbrook Lane
Coventry
CV6 4AD

KGSH Ltd (Registered number: 11071376)

Statement of Financial Position
30 November 2024

30.11.24 30.11.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 458,714 459,723

CURRENT ASSETS
Debtors 5 3,289 15,435
Cash at bank and in hand 16,287 24,691
19,576 40,126
CREDITORS
Amounts falling due within one year 6 4,475 4,475
NET CURRENT ASSETS 15,101 35,651
TOTAL ASSETS LESS CURRENT
LIABILITIES

473,815

495,374

CREDITORS
Amounts falling due after more than one
year

7

439,798

465,071
NET ASSETS 34,017 30,303

CAPITAL AND RESERVES
Called up share capital 8 100 100
Retained earnings 33,917 30,203
SHAREHOLDERS' FUNDS 34,017 30,303

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

KGSH Ltd (Registered number: 11071376)

Statement of Financial Position - continued
30 November 2024


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 Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 29 August 2025 and were signed on its behalf by:





Mr Karmjit Singh - Director


KGSH Ltd (Registered number: 11071376)

Notes to the Financial Statements
for the Year Ended 30 November 2024

1. STATUTORY INFORMATION

KGSH 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 - 15% on reducing balance

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - 2 ).

4. TANGIBLE FIXED ASSETS
Plant and
Land and machinery
buildings etc Totals
£    £    £   
COST
At 1 December 2023 419,964 55,030 474,994
Additions - 5,830 5,830
At 30 November 2024 419,964 60,860 480,824
DEPRECIATION
At 1 December 2023 - 15,271 15,271
Charge for year - 6,839 6,839
At 30 November 2024 - 22,110 22,110
NET BOOK VALUE
At 30 November 2024 419,964 38,750 458,714
At 30 November 2023 419,964 39,759 459,723

KGSH Ltd (Registered number: 11071376)

Notes to the Financial Statements - continued
for the Year Ended 30 November 2024

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.24 30.11.23
£    £   
Trade debtors 3,289 15,435

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.24 30.11.23
£    £   
Other creditors 4,475 4,475

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN
ONE YEAR
30.11.24 30.11.23
£    £   
Bank loans 87,600 110,023
Hire purchase contracts 22,863 31,713
Other creditors 329,335 323,335
439,798 465,071

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.11.24 30.11.23
value: £    £   
100 Ordinery 1 100 100