Kengold Enterprises Limited 05513190 false 2024-04-01 2025-03-31 2025-03-31 The principal activity of the company is Consultancy Digita Accounts Production Advanced 6.30.9574.0 true 05513190 2024-04-01 2025-03-31 05513190 2025-03-31 05513190 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 05513190 bus:Micro-entities 2024-04-01 2025-03-31 05513190 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 05513190 bus:FilletedAccounts 2024-04-01 2025-03-31 05513190 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 05513190 bus:RegisteredOffice 2024-04-01 2025-03-31 05513190 bus:Director1 2024-04-01 2025-03-31 05513190 bus:Director2 2024-04-01 2025-03-31 05513190 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 05513190 bus:Agent1 2024-04-01 2025-03-31 05513190 countries:EnglandWales 2024-04-01 2025-03-31 05513190 2023-04-01 2024-03-31 05513190 2024-03-31 05513190 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 iso4217:GBP xbrli:pure

Registration number: 05513190

Kengold Enterprises Limited
Unaudited Filleted Financial Statements
for the Year Ended 31 March 2025

Kengold Enterprises Limited

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

Kengold Enterprises Limited

Company Information

Directors | Hasu Shamir Shah Keval Malde

Registered office | Lawford House Albert Place London N3 1QA

Accountants | Sterlings Ltd Chartered AccountantsLawford House Albert Place London N3 1QA

Kengold Enterprises Limited

(Registration number: 05513190)
Balance Sheet as at 31 March 2025

| 2025 £ | 2024 £
Current assets | 33,174 | 44,377
Prepayments and accrued income | 86,000 | 40,000
Creditors: Amounts falling due within one year | (116,584) | (97,254)
Total assets less current liabilities | 2,590 | (12,877)
Accruals and deferred income | (3,172) | (2,934)
| (582) | (15,811)
Capital and reserves | (582) | (15,811)

1 | General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Lawford House
Albert Place
London
N3 1QA
England

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 1 (2024 - 1).

For the financial year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Kengold Enterprises Limited

(Registration number: 05513190)
Balance Sheet as at 31 March 2025

Approved and authorised by the Board on 20 October 2025 and signed on its behalf by:

......................................... Hasu Shamir Shah Director