Company registration number:
12929790
K9 Gold Limited
Unaudited filleted financial statements
30 June 2025
K9 Gold Limited
Contents
Statement of financial position and notes to the financial statements
K9 Gold Limited
Statement of financial position
30 June 2025
|
|
|
30/06/25 |
|
31/10/24 |
|
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|
|
£ |
|
£ |
|
|
|
|
|
|
|
|
|
|
|
Fixed assets |
|
|
4,196 |
|
7,004 |
|
|
|
|
|
_______ |
|
_______ |
|
|
|
|
|
|
|
|
|
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Current assets |
|
|
3,500 |
|
21,748 |
|
|
|
|
|
|
|
|
|
|
|
Creditors: amounts falling due within one year |
|
|
(
24) |
|
(
9,748) |
|
|
|
|
|
_______ |
|
_______ |
|
|
|
|
|
|
|
|
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Net current assets |
|
|
3,476 |
|
12,000 |
|
|
|
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|
_______ |
|
_______ |
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|
|
|
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Total assets less current liabilities |
|
|
7,672 |
|
19,004 |
|
|
|
|
|
|
|
|
|
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Accruals and deferred income |
|
|
(
690) |
|
(
395) |
|
|
|
|
|
|
|
|
|
|
|
|
|
_______ |
|
_______ |
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Net assets |
|
|
6,982 |
|
18,609 |
|
|
|
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|
_______ |
|
_______ |
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|
|
|
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|
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|
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Capital and reserves |
|
|
6,982 |
|
18,609 |
|
|
|
|
|
_______ |
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_______ |
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K9 Gold Limited
Period ended 30 June 2025
Notes to the financial statements
1.
Employee numbers
The average number of persons employed by the company during the period amounted to
1
(2024:
2
).
2.
Directors advances, credits and guarantees
The directors' loan account was in credit at the year-end date therefore no further disclosure is required.
For the period ending 30 June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
-
The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
-
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
11 July 2025
, and are signed on behalf of the board by:
Mr Martin Alfred Mosley
Mrs Jade Mosley
Director
Director
Company registration number:
12929790
The company is a private company limited by shares, registered in England & Wales. The address of the registered office is 263 Station Road, Mickleover, Derbyshire, DE3 9FB.