1 October 2024 false No description of principal activity Taxfiler 2024.6 12227523business:PrivateLimitedCompanyLtd2024-10-012025-09-30 122275232024-09-30 122275232024-10-012025-09-30 12227523business:AuditExempt-NoAccountantsReport2024-10-012025-09-30 12227523business:FilletedAccounts2024-10-012025-09-30 122275232025-09-30 12227523business:Director12024-10-012025-09-30 12227523business:RegisteredOffice2024-10-012025-09-30 122275232024-09-30 12227523core:WithinOneYear2025-09-30 12227523core:WithinOneYear2024-09-30 12227523core:AfterOneYear2025-09-30 12227523core:AfterOneYear2024-09-30 12227523core:ShareCapitalcore:PreviouslyStatedAmount2025-09-30 12227523core:ShareCapitalcore:PreviouslyStatedAmount2024-09-30 12227523core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-09-30 12227523core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-09-30 12227523core:PreviouslyStatedAmount2025-09-30 12227523core:PreviouslyStatedAmount2024-09-30 12227523business:SmallEntities2024-10-012025-09-30 12227523countries:EnglandWales2024-10-012025-09-30 12227523core:PlantMachinery2024-09-30 12227523core:PlantMachinery2024-10-012025-09-30 12227523core:PlantMachinery2025-09-30 122275232023-10-012024-09-30 iso4217:GBP xbrli:pure
Company Registration No. 12227523 (England and Wales)
KGWORKFORCE LTD Filleted Accounts for the year ended 30 September 2025
KGWORKFORCE LTD Filleted Accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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KGWORKFORCE LTD Company Information for the year ended 30 September 2025
Director
Klaidas Gadisauskas
Company Number
12227523 (England and Wales)
Registered Office
106 COWPER ROAD RAINHAM ESSEX RM13 9TS UNITED KINGDOM
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KGWORKFORCE LTD Statement of financial position as at 30 September 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
1,904 
- 
Current assets
Debtors
5
- 
52,405 
Cash at bank and in hand
6,231 
3,268 
6,231 
55,673 
Creditors: amounts falling due within one year
6
(62,200)
(13,005)
Net current (liabilities)/assets
(55,969)
42,668 
Total assets less current liabilities
(54,065)
42,668 
Creditors: amounts falling due after more than one year
7
(28,214)
(36,172)
Net (liabilities)/assets
(82,279)
6,496 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(82,379)
6,396 
Shareholders' funds
(82,279)
6,496 
For the year ending 30 September 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 21 October 2025 and were signed on its behalf by
Klaidas Gadisauskas Director Company Registration No. 12227523
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KGWORKFORCE LTD Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
KGWORKFORCE LTD is a private company, limited by shares, registered in England and Wales, registration number 12227523. The registered office is 106 COWPER ROAD, RAINHAM, ESSEX, RM13 9TS, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 October 2024
- 
Additions
2,379 
At 30 September 2025
2,379 
Depreciation
Charge for the year
475 
At 30 September 2025
475 
Net book value
At 30 September 2025
1,904 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
70,000 
Other debtors
- 
(17,595)
- 
52,405 
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KGWORKFORCE LTD Notes to the Accounts for the year ended 30 September 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
32,735 
9,258 
Other creditors
3,638 
3,747 
Loans from directors
25,827 
- 
62,200 
13,005 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
28,214 
36,172 
8
Average number of employees
During the year the average number of employees was 5 (2024: 5).
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