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Company Registration No. 04659966 (England and Wales)
KMG & SONS ENGINEERING LTD Unaudited accounts for the year ended 31 March 2025
KMG & SONS ENGINEERING LTD Unaudited accounts Contents
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KMG & SONS ENGINEERING LTD Company Information for the year ended 31 March 2025
Director
Kevin Mark Gunn
Company Number
04659966 (England and Wales)
Registered Office
10 DOWNLAND CLOSE BOTLEY SOUTHAMPTON SO30 2SG
Accountants
CASA Accountancy & Bookkeeping Ltd 17 Lipizzaner Fields Whiteley Fareham Hampshire PO15 7BH
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KMG & SONS ENGINEERING LTD Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
28,320 
31,460 
Current assets
Debtors
21,831 
21,740 
Cash at bank and in hand
573,824 
498,480 
595,655 
520,220 
Creditors: amounts falling due within one year
(33,130)
(17,398)
Net current assets
562,525 
502,822 
Net assets
590,845 
534,282 
Capital and reserves
Share premium
1 
1 
Profit and loss account
590,844 
534,281 
Shareholders' funds
590,845 
534,282 
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 director acknowledges his 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 and authorised for issue on 23 September 2025 and were signed on its behalf by
Kevin Mark Gunn Director Company Registration No. 04659966
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KMG & SONS ENGINEERING LTD Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
KMG & SONS ENGINEERING LTD is a private company, limited by shares, registered in England and Wales, registration number 04659966. The registered office is 10 DOWNLAND CLOSE, BOTLEY, SOUTHAMPTON, SO30 2SG.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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% Reducing Balance
Computer equipment
25% Reducing Balance
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2024
84,220 
3,603 
87,823 
Additions
6,200 
- 
6,200 
At 31 March 2025
90,420 
3,603 
94,023 
Depreciation
At 1 April 2024
53,622 
2,741 
56,363 
Charge for the year
9,052 
288 
9,340 
At 31 March 2025
62,674 
3,029 
65,703 
Net book value
At 31 March 2025
27,746 
574 
28,320 
At 31 March 2024
30,598 
862 
31,460 
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KMG & SONS ENGINEERING LTD Notes to the Accounts for the year ended 31 March 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
21,831 
21,299 
Amounts falling due after more than one year
Other debtors
- 
441 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
12,100 
2,857 
Taxes and social security
20,280 
12,540 
Accruals
750 
2,001 
33,130 
17,398 
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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