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REGISTERED NUMBER: 02516383 (England and Wales)










Unaudited Financial Statements

for the Year Ended 30 June 2025

for

KCG Services Limited

KCG Services Limited (Registered number: 02516383)






Contents of the Financial Statements
for the Year Ended 30 June 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


KCG Services Limited

Company Information
for the Year Ended 30 June 2025







DIRECTOR: S T White





REGISTERED OFFICE: Thatcher House
12 Mount Ephraim
Tunbridge Wells
Kent
TN4 8AS





REGISTERED NUMBER: 02516383 (England and Wales)





ACCOUNTANTS: Ward Mackenzie Ltd
Chartered Accountants
Thatcher House
12 Mount Ephraim
Tunbridge Wells
Kent
TN4 8AS

KCG Services Limited (Registered number: 02516383)

Balance Sheet
30 June 2025

2025 2024
Notes £    £   
Fixed assets
Tangible assets 4 2,745 3,659

Current assets
Debtors 5 116,544 78,524
Cash at bank 121,573 133,347
238,117 211,871
Creditors
Amounts falling due within one year 6 (34,585 ) (24,132 )
Net current assets 203,532 187,739
Total assets less current liabilities 206,277 191,398

Capital and reserves
Called up share capital 51 51
Capital redemption reserve 7 52 52
Retained earnings 7 206,174 191,295
Shareholders' funds 206,277 191,398

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 3 October 2025 and were signed by:



S T White - Director


KCG Services Limited (Registered number: 02516383)

Notes to the Financial Statements
for the Year Ended 30 June 2025

1. STATUTORY INFORMATION

KCG Services Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


The principal activity of the company in the year under review was that of engineering design, construction and steel fabrication.

2. ACCOUNTING POLICIES

BASIS OF PREPARING THE FINANCIAL STATEMENTS
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

TURNOVER
Turnover is derived from the ordinary activities of the company and represents net invoiced sales of goods, excluding value added tax.

TANGIBLE FIXED ASSETS
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 25% on reducing balance
Fixtures and fittings - 25% on reducing balance

DEFERRED TAX
Deferred tax is not recognised in respect of all timing differences that have originated but not reversed at the balance sheet date as these are considered immaterial.

PENSION COSTS AND OTHER POST-RETIREMENT BENEFITS
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 7 (2024 - 7 ) .

KCG Services Limited (Registered number: 02516383)

Notes to the Financial Statements - continued
for the Year Ended 30 June 2025

4. TANGIBLE FIXED ASSETS
Fixtures
Plant and and
machinery fittings Totals
£    £    £   
COST
At 1 July 2024
and 30 June 2025 375 5,860 6,235
DEPRECIATION
At 1 July 2024 141 2,435 2,576
Charge for year 58 856 914
At 30 June 2025 199 3,291 3,490
NET BOOK VALUE
At 30 June 2025 176 2,569 2,745
At 30 June 2024 234 3,425 3,659

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Trade debtors 111,013 73,031
Prepayments 5,531 5,493
116,544 78,524

The directors consider the carrying value of trade and other receivables approximate to their fair values.

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Trade creditors 11,321 7,681
Corporation tax 7,830 -
Social security and other tax 3,617 2,863
VAT 5,227 4,845
Other creditors 1,225 -
Directors' loan accounts 2,781 3,749
Accrued expenses 2,584 4,994
34,585 24,132

The directors consider the carrying amounts of current liabilities approximate to their fair values.

KCG Services Limited (Registered number: 02516383)

Notes to the Financial Statements - continued
for the Year Ended 30 June 2025

7. RESERVES
Capital
Retained redemption
earnings reserve Totals
£    £    £   

At 1 July 2024 191,295 52 191,347
Profit for the year 26,879 26,879
Dividends (12,000 ) (12,000 )
At 30 June 2025 206,174 52 206,226

The Profit and loss account comprises all current and prior period retained profit and losses after deducting any distributions made to the company's shareholders. This is a distributable reserve.

8. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 June 2025 and 30 June 2024:

2025 2024
£    £   
S T White
Balance outstanding at start of year (3,749 ) (1,480 )
Amounts advanced 968 -
Amounts repaid - (2,269 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (2,781 ) (3,749 )

9. RELATED PARTY DISCLOSURES

Mr S White is also a director and shareholder of STW Fabrications Ltd.

During the year the company invoiced STW Fabrications Ltd Nil (2024 : £30,931).

During the year the company incurred Consultancy expense of Nil (2024 : £23,450), Rent expenses of Nil (2024 : £11,550), Purchases of £21,517 (2024 : £33,057) and Equipment hire cost of Nil (2024 : £15,389) from STW Fabrications Ltd.

These transactions were at arms length and in the normal course of business.

During year company has paid a salary of Nil (2024 : £4,000) to D White, a shareholder of company.