1 February 2024 false No description of principal activity Taxfiler 2024.6 08398065business:PrivateLimitedCompanyLtd2024-02-012025-01-31 083980652024-01-31 083980652024-02-012025-01-31 08398065business:AuditExemptWithAccountantsReport2024-02-012025-01-31 08398065business:FilletedAccounts2024-02-012025-01-31 083980652025-01-31 08398065business:Director12024-02-012025-01-31 08398065business:CompanySecretary12024-02-012025-01-31 08398065business:RegisteredOffice2024-02-012025-01-31 083980652024-01-31 08398065core:WithinOneYear2025-01-31 08398065core:WithinOneYear2024-01-31 08398065countries:EnglandWales2024-02-012025-01-31 083980652023-02-012024-01-31 08398065business:Micro-entities2024-02-012025-01-31 iso4217:GBP xbrli:pure
Company Registration No. 08398065 (England and Wales)
KG MANAGEMENT DEVELOPMENT & COACHING LIMITED Unaudited accounts for the year ended 31 January 2025
KG MANAGEMENT DEVELOPMENT & COACHING LIMITED Annual report and unaudited accounts for the year ended 31 January 2025
CONTENTS
PAGE
- 2 -
KG MANAGEMENT DEVELOPMENT & COACHING LIMITED Company Information for the year ended 31 January 2025
Director
K D Garrett
Secretary
K D Garrett
Company Number
08398065 (England and Wales)
Registered Office
226 LEEDS ROAD LOFTHOUSE WAKEFIELD WF3 3LS
Accountants
EK Accounting & Tax Services Limited Fusion At Magna Business Centre, Unit 23 Magna Way Rotherham S60 1FE
- 3 -
KG MANAGEMENT DEVELOPMENT & COACHING LIMITED Statement of Financial Position as at 31 January 2025
2025 
2024 
£ 
£ 
Fixed assets
2,341 
1,048 
Current assets
625,425 
776,646 
Creditors: amounts falling due within one year
(55,925)
(92,539)
Net current assets
569,500 
684,107 
Total assets less current liabilities
571,841 
685,155 
Accruals and deferred income
(2,000)
(2,000)
Net assets
569,841 
683,155 
Capital and reserves
569,841 
683,155 
NOTES TO THE ACCOUNTS
1 Statutory information
KG MANAGEMENT DEVELOPMENT & COACHING LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08398065. The registered office is 226 LEEDS ROAD, LOFTHOUSE, WAKEFIELD, WF3 3LS.
2 Average number of employees
During the year the average number of employees was 1 (2024: 1).
For the year ending 31 January 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 27 August 2025
K D Garrett Director Company Registration No. 08398065
- 4 -