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# K & G CONSTRUCTION LTD

## Company Registration Number:
14883447 (England and Wales)

## Unaudited statutory accounts for the year ended 31 May 2025

## Period of accounts

## Start date: 01 June 2024

## End date: 31 May 2025

# K & G CONSTRUCTION LTD

## Contents of the Financial Statements

for the Period Ended 31 May 2025

Company Information - 3 |
Balance sheet - 4 |
Additional notes - 6 |
Balance sheet notes - 10 |

# K & G CONSTRUCTION LTD

## Company Information

for the Period Ended 31 May 2025

Director: |  | Nikolay Yordanov
Registered office: |  | 4 Henbane Path Romford England RM3 8PH
Company Registration Number: |  | 14883447 (England and Wales)

# K & G CONSTRUCTION LTD

## Balance sheet

As at 31 May 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Fixed assets
Total fixed assets: |  | - | -
Current assets
Debtors: | 5 | 17,640 | 12,077
Cash at bank and in hand: |  | 2,652 | 1,555
Total current assets: |  | 20,292 | 13,632
Creditors: amounts falling due within one year: | 6 | ( 18,022 ) | ( 10,803 )
Net current assets (liabilities): |  | 2,270 | 2,829
Total assets less current liabilities: |  | 2,270 | 2,829
Total net assets (liabilities): |  | 2,270 | 2,829

The notes form part of these financial statements

# K & G CONSTRUCTION LTD

## Balance sheet continued

As at 31 May 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 100 | 100
Profit and loss account: |  | 2,170 | 2,729
Shareholders funds: |  | 2,270 | 2,829

For the year ending 31 May 2025 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 8 October 2025
And Signed On Behalf Of The Board By:

Name: Nikolay Yordanov
Status: Director

The notes form part of these financial statements

# K & G CONSTRUCTION LTD

## Notes to the Financial Statements

for the Period Ended 31 May 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# K & G CONSTRUCTION LTD

## Notes to the Financial Statements

for the Period Ended 31 May 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 2 | 2

# K & G CONSTRUCTION LTD

## Notes to the Financial Statements

for the Period Ended 31 May 2025

- ## 3. Off balance sheet disclosure

  No

# K & G CONSTRUCTION LTD

## Notes to the Financial Statements

for the Period Ended 31 May 2025

## 4. Dividends

| 2025 £ | 2024 £
--- | --- | ---
Dividends paid | 4,240 | 2,000

# K & G CONSTRUCTION LTD

## Notes to the Financial Statements

for the Period Ended 31 May 2025

## 5. Debtors

| 2025 £ | 2024 £
--- | --- | ---
Trade debtors | 17,640 | 12,077
Total | 17,640 | 12,077

# K & G CONSTRUCTION LTD

## Notes to the Financial Statements

for the Period Ended 31 May 2025

## 6.Creditors: amounts falling due within one year note

| 2025 £ | 2024 £
--- | --- | ---
Trade creditors | 16,498 | 9,094
Taxation and social security | 864 | 1,109
Accruals and deferred income | 660 | 600
Total | 18,022 | 10,803