REGISTERED NUMBER: 04464286 (England and Wales)

Unaudited Financial Statements for the Year Ended 30 June 2025

for

KT Global Solutions Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

Mr K True

Mrs T M True

SECRETARY:

Mrs T M True

REGISTERED OFFICE:

Oakmere, Popes Oak Farm

Cowfold Road

West Grinstead Park

West Grinstead

West Sussex

RH13 8LU

REGISTERED NUMBER:

04464286 (England and Wales)

ACCOUNTANTS:

Stewarts Accountants Limited

271 High Street

Berkhamsted

Hertfordshire

HP4 1AA

FIXED ASSETS

Tangible assets

4

1,577

2,104

CURRENT ASSETS

Debtors

5

8,640

11,016

Investments

6

392,066

379,026

Cash at bank

221,796

229,513

622,502

619,555

CREDITORS

Amounts falling due within one year

7

37,989

43,307

NET CURRENT ASSETS

584,513

576,248

TOTAL ASSETS LESS CURRENT LIABILITIES

586,090

578,352

PROVISIONS FOR LIABILITIES

18,880

12,846

NET ASSETS

567,210

565,506

CAPITAL AND RESERVES

Called up share capital

2

2

Retained earnings

567,208

565,504

SHAREHOLDERS' FUNDS

567,210

565,506

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 30 November 2025 and were signed on its behalf by:

Mrs T M True - Director

1.	STATUTORY INFORMATION

KT Global Solutions Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

25% on reducing balance

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2024 - 2 ) .

4.	TANGIBLE FIXED ASSETS

Fixtures

and

Computer

fittings

equipment

Totals

£

£

£

COST

At 1 July 2024

and 30 June 2025

419

3,660

4,079

DEPRECIATION

At 1 July 2024

157

1,818

1,975

Charge for year

66

461

527

At 30 June 2025

223

2,279

2,502

NET BOOK VALUE

At 30 June 2025

196

1,381

1,577

At 30 June 2024

262

1,842

2,104

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.6.25

30.6.24

£

£

Trade debtors

8,640

11,016

6.	CURRENT ASSET INVESTMENTS

30.6.25

30.6.24

£

£

Listed investments

392,066

379,026

7.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.6.25

30.6.24

£

£

Trade creditors

1,696

6,223

Taxation and social security

12,703

22,975

Other creditors

23,590

14,109

37,989

43,307