1 April 2024 false No description of principal activity Taxfiler 2024.6 13692145 business:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 13692145 2024-03-31 13692145 2024-04-01 2025-03-31 13692145 business:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 13692145 business:FilletedAccounts 2024-04-01 2025-03-31 13692145 2025-03-31 13692145 business:Director1 2024-04-01 2025-03-31 13692145 business:Director2 2024-04-01 2025-03-31 13692145 business:RegisteredOffice 2024-04-01 2025-03-31 13692145 2024-03-31 13692145 core:WithinOneYear 2025-03-31 13692145 core:WithinOneYear 2024-03-31 13692145 core:AfterOneYear 2025-03-31 13692145 core:AfterOneYear 2024-03-31 13692145 core:ShareCapital core:PreviouslyStatedAmount 2025-03-31 13692145 core:ShareCapital core:PreviouslyStatedAmount 2024-03-31 13692145 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-03-31 13692145 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-03-31 13692145 core:PreviouslyStatedAmount 2025-03-31 13692145 core:PreviouslyStatedAmount 2024-03-31 13692145 business:SmallEntities 2024-04-01 2025-03-31 13692145 countries:EnglandWales 2024-04-01 2025-03-31 13692145 2022-11-01 2024-03-31 iso4217:GBP xbrli:pure
Company Registration No. 13692145 (England and Wales)
Kg Developers Limited Unaudited accounts for the year ended 31 March 2025
Kg Developers Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Kg Developers Limited Company Information for the year ended 31 March 2025
Directors
Uku Gazmend Kamran Shaikh
Company Number
13692145 (England and Wales)
Registered Office
1 Hinchley Way Esher KT10 0BD United Kingdom
- 3 -
Kg Developers Limited Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Fixed assets
Investment property
4
619,283
619,283
Current assets
Cash at bank and in hand
1
-
Creditors: amounts falling due within one year
5
(125)
(49,693)
Net current liabilities
(124)
(49,693)
Total assets less current liabilities
619,159
569,590
Creditors: amounts falling due after more than one year
6
(646,000)
(596,244)
Net liabilities
(26,841)
(26,654)
Capital and reserves
Called up share capital
2
2
Profit and loss account
(26,843)
(26,656)
Shareholders' funds
(26,841)
(26,654)
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 directors acknowledge their 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 of Directors and authorised for issue on 12 December 2025 and were signed on its behalf by
Kamran Shaikh Director Company Registration No. 13692145
- 4 -
Kg Developers Limited Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Kg Developers Limited is a private company, limited by shares, registered in England and Wales, registration number 13692145. The registered office is 1 Hinchley Way, Esher, KT10 0BD, 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.
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.
4
Investment property
2025
£
Fair value at 1 April 2024
619,283
At 31 March 2025
619,283
5
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
-
211
Other creditors
-
49,382
Accruals
125
100
125
49,693
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Other creditors
646,000
596,244
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
- 5 -