KG Logistics Aberdeen Limited

	Page
Balance Sheet	1
Notes to the Financial Statements	2—3

Registered number: 15464091

		28 February 2025
	Notes	£	£
FIXED ASSETS
Tangible Assets	4		334

			334
CURRENT ASSETS
Debtors	5	25,308
Cash at bank and in hand		1,056

		26,364
Creditors: Amounts Falling Due Within One Year	6	(155,255 )

NET CURRENT ASSETS (LIABILITIES)			(128,891 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(128,557 )

NET LIABILITIES			(128,557 )

CAPITAL AND RESERVES
Called up share capital	7		100
Profit and Loss Account			(128,657 )

SHAREHOLDERS' FUNDS			(128,557)

For the period ending 28 February 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 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Raymond Broad

Director

15th October 2025

The notes on pages 2 to 3 form part of these financial statements.

1. General Information

KG Logistics Aberdeen Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15464091 . The registered office is 139-141 Watling Street, Gillingham, Kent, ME7 2YY.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

The accounts have been prapared on the basis of going concern. This basis may not be appropriate because the comapny had 28th February 2025, net liabilities of £128,557. The validity of the going concern basis is dependent upon the continued support of the company's parent.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets under the cost model are stated at historical cost less accumulated depreciation and any accumulated impairment losses. Historical cost includes expenditure that is directly attributable to bringing the asset to the location and condition necessary for it to be capable of operating in the manner intended by management.

The assets' residual values, useful lives and depreciation methods are reviewed and adjusted prospectively if appropriate, or if there is an indication of a significant change since the last reporting date.

Gains and losses on disposals are determined by comparing the proceeds with the carrying value amount and are recognised in the Income Statement.

Computer Equipment

33% on cost

2.4. Financial Instruments

The company only enters into basic financial instruments transactions that result in the recognition of financial assets and liabilities like trade and other debtors and creditors, loans from banks and other third parties and loans to related parties.

2.5. Pensions

The company operates a defined pension contribution scheme. Contributions are charged to the profit and loss account as they become payable in accordance with the rules of the scheme.

2.6. Debtors

Short term debtors are measured at transaction price, less any imapirment.

2.7. Cash and cash equivalents

Cash is represented by cash in hand and deposits with financial institutions.

2.8. Creditors

Short term creditors are measured at the transaction price.

3. Average Number of Employees

Average number of employees, including directors, during the period was: 2

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KG Logistics Aberdeen Limited

Notes to the Financial Statements (continued)

For the Period 4 February 2024 to 28 February 2025

4. Tangible Assets

	Computer Equipment
	£
Cost
As at 4 February 2024	-
Additions	498

As at 28 February 2025	498

Depreciation
As at 4 February 2024	-
Provided during the period	164

As at 28 February 2025	164

Net Book Value
As at 28 February 2025	334

As at 4 February 2024	-

5. Debtors

	28 February 2025
	£
Due within one year
Trade debtors	25,308

6. Creditors: Amounts Falling Due Within One Year

	28 February 2025
	£
Trade creditors	10,102
Amounts owed to participating interests	140,777
Other creditors	2,463
Taxation and social security	1,913

	155,255

7. Share Capital

	28 February 2025
	£
Allotted, Called up and fully paid	100

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