KC 2021 GG Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: NI676759

KC 2021 GG Limited

Filleted Unaudited Financial Statements

28 February 2025

KC 2021 GG Limited

Statement of Financial Position

28 February 2025

	2025	2024
	£	£
Current assets	799,363	2,200,100

Creditors: amounts falling due within one year	99,816	1,800,000
	---------	------------
Net current assets	699,547	400,100
	---------	---------
Total assets less current liabilities	699,547	400,100

Accruals and deferred income	–	62,415
	---------	---------
	699,547	337,685
	---------	---------

Capital and reserves	699,547	337,685
	---------	---------

Notes to the financial statements

1. Director's advances, credits and guarantees

During the year the director entered into the following advances and credits with the company:

	2025
	Balance brought forward	Advances/ (credits) to the director	Balance outstanding
	£	£	£
Mr K Campbell	–	–	–
	----	----	----

	2024
	Balance brought forward	Advances/ (credits) to the director	Balance outstanding
	£	£	£
Mr K Campbell	( 46,562)	46,562	–
	--------	--------	----

For the year ending 28 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 5 November 2025 , and are signed on behalf of the board by:

Mr K Campbell
Director

Company registration number: NI676759

The company is a private company limited by shares, registered in Northern Ireland. The address of the registered office is Aisling House, 50 Stranmillis Embankment, Belfast, BT9 5FL, Northern Ireland.