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Registered Number: 11373001
England and Wales
Unaudited Financial Statements
for the year ended 31 March 2025
for
KG SMILES LTD

KG SMILES LTD ###### Statement of Financial Position As at 31 March 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed assets |  |
Tangible fixed assets | 2 | 607,563 |  | 592,081
|  | 607,563 |  | 592,081
Current assets |  |
Financial assets | 3 | 612,472 |  | 612,472
Cash at bank and in hand |  | 169 |  | 709
|  | 612,641 |  | 613,181
Creditors: amount falling due within one year | 4 | (352,918) |  | (334,517)
Net current assets/(liabilities) |  | 259,723 |  | 278,664
Total assets less current liabilities |  | 867,286 |  | 870,745
Creditors: amount falling due after more than one year | 5 | (216,023) |  | (463,924)
Provisions for liabilities | 6 | (4,128) |  | (257)
Net assets/(liabilities) |  | 647,135 |  | 406,564
Capital and reserves |  |
Called up share capital |  | 2 |  | 2
Profit and loss account | 7 | 647,133 |  | 406,562
Shareholders fund |  | 647,135 |  | 406,564
For the year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Directors' Responsibilities: The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the Companies Act 2006. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime of Part 15 of the Companies Act 2006. Signed on behalf of the board of directors:
---------------------------------- Jonathan Beacher Director
Date approved: 04 August 2025 1

KG SMILES LTD ###### Notes to the Accounts For the year ended 31 March 2025
Statutory Information KG SMILES LTD is a private limited company, limited by shares, domiciled in England and Wales, registration number 11373001, registration address 24 Maldon Road, Danbury, Chelmsford, Essex, CM3 4QH, England. The presentation currency is £ sterling.
1. | Accounting Policies Basis of accounting The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Financial Reporting Standard for Smaller Entities (effective January 2016).
2. | Tangible fixed assets
Cost or Valuation |  | Freehold property |  | Plant and machinery |  | Fixtures and fittings |  | Total
|  | £ |  | £ |  | £ |  | £
At 01 April 2024 |  | 590,727 |  | 2,857 |  | 1,523 |  | 595,107
Additions |  | - |  | 4,650 |  | 16,444 |  | 21,094
At 31 March 2025 |  | 590,727 |  | 7,507 |  | 17,967 |  | 616,201
Depreciation
At 01 April 2024 |  | - |  | 1,953 |  | 1,073 |  | 3,026
Charge for year |  | - |  | 1,389 |  | 4,223 |  | 5,612
At 31 March 2025 |  | - |  | 3,342 |  | 5,296 |  | 8,638
Net book values
Closing balance as at 31 March 2025 |  | 590,727 |  | 4,165 |  | 12,671 |  | 607,563
Opening balance as at 01 April 2024 |  | 590,727 |  | 904 |  | 450 |  | 592,081
3. | Financial assets
| 2025 £ |  | 2024 £
--- | --- | --- | ---
Investments - subsidiaries b/fwd | 612,472 |  | 612,472
| 612,472 |  | 612,472
4. | Creditors: amount falling due within one year
| 2025 £ |  | 2024 £
--- | --- | --- | ---
Bank loans & overdrafts | - |  | 10,323
Directors' current account | 351,786 |  | 322,786
Amounts owed by/to group undertakings | 1,132 |  | 1,132
Corporation tax | - |  | 276
| 352,918 |  | 334,517
5. | Creditors: amount falling due after more than one year
| 2025 £ |  | 2024 £
--- | --- | --- | ---
Bank loans & overdrafts | 216,023 |  | 463,924
| 216,023 |  | 463,924
Amounts falling due in more than five years: |  |  |
--- | --- | --- | ---
Repayable by installments |  |  |
Bank loans & overdrafts | 216,023 |  | 463,924
| 216,023 |  | 463,924
6. | Provisions for liabilities
| 2025 £ |  | 2024 £
--- | --- | --- | ---
Deferred tax | 4,128 |  | 257
| 4,128 |  | 257
7. | Profit and loss account
| 2025 £
--- | ---
Balance at 01 April 2024 | 406,562
Profit for the year | 315,571
Equity dividend paid | (75,000)
Balance at 31 March 2025 | 647,133
8. | Average number of employees Average number of employees during the year was 0 (2024: 0).
2