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# K&G PROSPERITY LTD

## Company Registration Number:
14324798 (England and Wales)

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

## Period of accounts

## Start date: 01 September 2024

## End date: 31 August 2025

# K&G PROSPERITY 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 - 12 |

# K&G PROSPERITY LTD

## Company Information

for the Period Ended 31 August 2025

Director: |  | Kin Wing Kinte Chan
Registered office: |  | 5 Houghton Avenue Warrington England WA2 7EQ
Company Registration Number: |  | 14324798 (England and Wales)

# K&G PROSPERITY 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

Buy and renting out own our real estate.

Political and charitable donations

Nil

Company policy on the employment of disabled persons

N.A.

Directors

The directors shown below have held office during the whole of the period from 01 September 2024 to 31 August 2025
Kin Wing Kinte Chan

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

Name: Kin Wing Kinte Chan
Status: Director

# K&G PROSPERITY LTD

## Profit and Loss Account

for the Period Ended 31 August 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Gross Profit or (Loss) |  | 39,424 | 37,557
Administrative Expenses |  | ( 12,217 ) | ( 12,478 )
Operating Profit or (Loss) |  | 27,207 | 25,079
Profit or (Loss) Before Tax |  | 27,207 | 25,079
Tax on Profit |  | ( 5,154 ) | ( 3,707 )
Profit or (Loss) for Period |  | 22,053 | 21,372

The notes form part of these financial statements

# K&G PROSPERITY LTD

## Balance sheet

As at 31 August 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Fixed assets
Tangible assets: | 5 | 586,076 | 312,440
Total fixed assets: |  | 586,076 | 312,440
Current assets
Cash at bank and in hand: |  | 163 | 7
Total current assets: |  | 163 | 7
Creditors: amounts falling due within one year: |  | ( 549,711 ) | ( 296,433 )
Net current assets (liabilities): |  | ( 549,548 ) | ( 296,426 )
Total assets less current liabilities: |  | 36,528 | 16,014
Provision for liabilities: |  | ( 5,169 ) | ( 3,707 )
Total net assets (liabilities): |  | 31,359 | 12,307

The notes form part of these financial statements

# K&G PROSPERITY LTD

## Balance sheet continued

As at 31 August 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 1 | 1
Profit and loss account: |  | 31,358 | 12,306
Shareholders funds: |  | 31,359 | 12,307

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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

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: Kin Wing Kinte Chan
Status: Director

The notes form part of these financial statements

# K&G PROSPERITY 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

# K&G PROSPERITY LTD

## Notes to the Financial Statements

for the Period Ended 31 August 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 0 | 0

# K&G PROSPERITY LTD

## Notes to the Financial Statements

for the Period Ended 31 August 2025

- ## 3. Off balance sheet disclosure

  No

# K&G PROSPERITY LTD

## Notes to the Financial Statements

for the Period Ended 31 August 2025

## 4. Dividends

| 2025 £ | 2024 £
--- | --- | ---
Dividends paid | 3,000 | 3,500

# K&G PROSPERITY LTD

## Notes to the Financial Statements

for the Period Ended 31 August 2025

## 5. Tangible Assets

| Total
--- | ---
Cost | £
At 01 September 2024 | 312,440
Additions | 273,636
Disposals | -
Revaluations | -
Transfers | -
At 31 August 2025 | 586,076
Depreciation |
At 01 September 2024 | 0
Charge for year | -
On disposals | -
Other adjustments | -
At 31 August 2025 | 0
Net book value |
At 31 August 2025 | 586,076
At 31 August 2024 | 312,440

Rental Property