Company Registration No. 12509676 (England and Wales)
Ksg Comfort Ltd
Unaudited accounts
for the year ended 31 March 2025
Ksg Comfort Ltd
Unaudited accounts
Contents
Ksg Comfort Ltd
Company Information
for the year ended 31 March 2025
Company Number
12509676 (England and Wales)
Registered Office
Suite 310d, Sterling House
Langston Road
Loughton
IG10 3TS
United Kingdom
Accountants
Capital Talks LLP
Accountants & Tax consultants
310D - EW Sterling House
Langston Road
Loughton
IG10 3TS
Ksg Comfort Ltd
Statement of financial position
as at 31 March 2025
Tangible assets
19,324
25,150
Cash at bank and in hand
5,442
2,484
Creditors: amounts falling due within one year
(13,751)
(19,477)
Net current assets
14,126
1,647
Called up share capital
100
100
Profit and loss account
33,350
26,697
Shareholders' funds
33,450
26,797
For the year ending 31 March 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 30 December 2025 and were signed on its behalf by
Serhiy Zobniv
Director
Company Registration No. 12509676
Ksg Comfort Ltd
Notes to the Accounts
for the year ended 31 March 2025
Ksg Comfort Ltd is a private company, limited by shares, registered in England and Wales, registration number 12509676. The registered office is Suite 310d, Sterling House, Langston Road, Loughton, IG10 3TS, 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.
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
20% on cost.
4
Tangible fixed assets
Plant & machinery
Ksg Comfort Ltd
Notes to the Accounts
for the year ended 31 March 2025
Amounts falling due within one year
Other debtors
19,967
16,446
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
5,273
1,027
Other creditors
9,358
7,338
Loans from directors
(5,855)
8,112
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
At 31 March 2025 the director's owed £5,854.73 to company as a result of loans made by the company. The loans are subject to HMRC official rate of interest. The loans was repaid in full on 30 June 2025.
The director S. Zobniv controls the company as a result of controlling directly 100% of the issued shares capital.
9
Average number of employees
During the year the average number of employees was 2 (2024: 2).