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Company Registration No. 11801770 (England and Wales)
KGM TECHNOLOGIES LTD Unaudited accounts for the year ended 28 February 2025
KGM TECHNOLOGIES LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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KGM TECHNOLOGIES LTD Company Information for the year ended 28 February 2025
Director
Mr Mohan Gandhi Gokula Krishnan
Company Number
11801770 (England and Wales)
Registered Office
11 Brassie Close Basinkstoke Hampshire RG24 9YH
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KGM TECHNOLOGIES LTD Statement of financial position as at 28 February 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
509 
636 
Current assets
Debtors
5
22,806 
23,685 
Creditors: amounts falling due within one year
6
(848)
(848)
Net current assets
21,958 
22,837 
Total assets less current liabilities
22,467 
23,473 
Creditors: amounts falling due after more than one year
7
(27,102)
(26,479)
Net liabilities
(4,635)
(3,006)
Capital and reserves
Called up share capital
8
1 
1 
Profit and loss account
(4,636)
(3,007)
Shareholders' funds
(4,635)
(3,006)
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. 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 29 November 2025 and were signed on its behalf by
Mr Mohan Gandhi Gokula Krishnan Director Company Registration No. 11801770
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KGM TECHNOLOGIES LTD Notes to the Accounts for the year ended 28 February 2025
1
Statutory information
KGM TECHNOLOGIES LTD is a private company, limited by shares, registered in England and Wales, registration number 11801770. The registered office is 11, Brassie Close, Basinkstoke, Hampshire, RG24 9YH.
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:
Fixtures & fittings
20% Reducing balance
Computer equipment
20% Reducing balance
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 March 2024
750 
1,193 
1,943 
At 28 February 2025
750 
1,193 
1,943 
Depreciation
At 1 March 2024
504 
803 
1,307 
Charge for the year
49 
78 
127 
At 28 February 2025
553 
881 
1,434 
Net book value
At 28 February 2025
197 
312 
509 
At 29 February 2024
246 
390 
636 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Other debtors
22,806 
23,685 
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KGM TECHNOLOGIES LTD Notes to the Accounts for the year ended 28 February 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
648 
648 
Accruals
200 
200 
848 
848 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
27,102 
26,479 
8
Share capital
2025 
2024 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
9
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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