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# KAGB LTD

## Company Registration Number:
15930401 (England and Wales)

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

## Period of accounts

## Start date: 02 September 2024

## End date: 31 August 2025

# KAGB LTD

## Contents of the Financial Statements

for the Period Ended 31 August 2025

Company Information - 3 |
Report of the Directors - 4 |
Profit and Loss Account - 5 |
Balance sheet - 6 |
Additional notes - 8 |
Balance sheet notes - 11 |

# KAGB LTD

## Company Information

for the Period Ended 31 August 2025

Director: |  | Adam Kennedy
|  | William Gavan
|  | Robert Kennedy
Secretary: |  | Robert Kennedy
Registered office: |  | The Timbers Lower Icknield Way Marsworth Tring England HP23 4LN
Company Registration Number: |  | 15930401 (England and Wales)

# KAGB LTD

## Directors' Report Period Ended 31 August 2025

The directors present their report with the financial statements of the company for the period ended 31 August 2025

Principal Activities

Management of rented dwellings

Directors

The directors shown below have held office during the whole of the period from 02 September 2024 to 31 August 2025
Adam Kennedy
William Gavan
Robert Kennedy

Secretary
Robert Kennedy

This report was approved by the board of directors on 15 October 2025
And Signed On Behalf Of The Board By:

Name: Adam Kennedy
Status: Director

Name: Robert Kennedy
Status: Director

# KAGB LTD

## Profit and Loss Account

for the Period Ended 31 August 2025

| Notes | 2025 £
--- | --- | ---
Turnover |  | 17,551
Cost of sales |  | ( 0 )
Gross Profit or (Loss) |  | 17,551
Administrative Expenses |  | ( 6,104 )
Operating Profit or (Loss) |  | 11,447
Profit or (Loss) Before Tax |  | 11,447
Tax on Profit |  | ( 2,175 )
Profit or (Loss) for Period |  | 9,272

The notes form part of these financial statements

# KAGB LTD

## Balance sheet

As at 31 August 2025

| Notes | 2025 £
--- | --- | ---
Fixed assets
Total fixed assets: |  | -
Current assets
Debtors: | 4 | 349
Cash at bank and in hand: |  | 4,452
Total current assets: |  | 4,801
Creditors: amounts falling due within one year: | 5 | ( 2,509 )
Net current assets (liabilities): |  | 2,292
Total assets less current liabilities: |  | 2,292
Total net assets (liabilities): |  | 2,292

The notes form part of these financial statements

# KAGB LTD

## Balance sheet continued

As at 31 August 2025

| Notes | 2025 £
--- | --- | ---
Capital and reserves
Called up share capital: |  | 20
Profit and loss account: |  | 2,272
Shareholders funds: |  | 2,292

For the year ending 31 August 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 15 October 2025
And Signed On Behalf Of The Board By:

Name: Adam Kennedy
Status: Director

Name: Robert Kennedy
Status: Director

The notes form part of these financial statements

# KAGB LTD

## Notes to the Financial Statements

for the Period Ended 31 August 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

# KAGB LTD

## Notes to the Financial Statements

for the Period Ended 31 August 2025

- ## 2. Employees

  | 2025
  --- | ---
  Average number of employees during the period | 0 |

# KAGB LTD

## Notes to the Financial Statements

for the Period Ended 31 August 2025

- ## 3. Off balance sheet disclosure

  No

# KAGB LTD

## Notes to the Financial Statements

for the Period Ended 31 August 2025

## 4. Debtors

| 2025 £
--- | ---
Other debtors | 349 |
Total | 349 |

# KAGB LTD

## Notes to the Financial Statements

for the Period Ended 31 August 2025

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

| 2025 £
--- | ---
Trade creditors | 334
Taxation and social security | 2,175
Total | 2,509