Company Registration No. 11839408 (England and Wales)
Kg Builders Kent Ltd
Unaudited accounts
for the year ended 28 February 2025
Kg Builders Kent Ltd
Unaudited accounts
Contents
Kg Builders Kent Ltd
Company Information
for the year ended 28 February 2025
Company Number
11839408 (England and Wales)
Registered Office
10 Lawn Close
Chatham
Kent
ME4 5DP
England
Accountants
SGS Accountants Limited
6-8 Revenge Road
Chatham
Kent
ME5 8UD
Kg Builders Kent Ltd
Statement of financial position
as at 28 February 2025
Tangible assets
6,717
8,957
Cash at bank and in hand
94
350
Creditors: amounts falling due within one year
(22,449)
(14,370)
Net current assets
3,228
10,123
Called up share capital
100
100
Profit and loss account
9,845
18,980
Shareholders' funds
9,945
19,080
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 28 November 1025 and were signed on its behalf by
Lee Goodearl
Director
Company Registration No. 11839408
Kg Builders Kent Ltd
Notes to the Accounts
for the year ended 28 February 2025
Kg Builders Kent Ltd is a private company, limited by shares, registered in England and Wales, registration number 11839408. The registered office is 10 Lawn Close, Chatham, Kent, ME4 5DP, England.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Plant & machinery
25% Reducing Balance
4
Tangible fixed assets
Plant & machinery
At 28 February 2025
15,996
Amounts falling due within one year
Other debtors
20,285
19,671
Kg Builders Kent Ltd
Notes to the Accounts
for the year ended 28 February 2025
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
12,267
13,885
Loans from directors
8,282
(815)
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).