19 April 2024 false No description of principal activity Taxfiler 2024.6 15660034 business:PrivateLimitedCompanyLtd 2024-04-19 2025-04-30 15660034 2024-04-18 15660034 2024-04-19 2025-04-30 15660034 business:AuditExemptWithAccountantsReport 2024-04-19 2025-04-30 15660034 business:FilletedAccounts 2024-04-19 2025-04-30 15660034 2025-04-30 15660034 business:Director1 2024-04-19 2025-04-30 15660034 business:RegisteredOffice 2024-04-19 2025-04-30 15660034 core:WithinOneYear 2025-04-30 15660034 core:ShareCapital core:PreviouslyStatedAmount 2025-04-30 15660034 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-04-30 15660034 core:PreviouslyStatedAmount 2025-04-30 15660034 business:SmallEntities 2024-04-19 2025-04-30 15660034 countries:EnglandWales 2024-04-19 2025-04-30 iso4217:GBP xbrli:pure
Company Registration No. 15660034 (England and Wales)
KG RESTAURANT LTD Unaudited accounts for the period from 19 April 2024 to 30 April 2025
KG RESTAURANT LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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KG RESTAURANT LTD Company Information for the period from 19 April 2024 to 30 April 2025
Director
Kevin Gjergji
Company Number
15660034 (England and Wales)
Registered Office
2ND FLOOR 6 OXFORD STREET BOLTON GREATER MANCHESTER BL1 1RF UNITED KINGDOM
Accountants
AY Accountants LLP 2nd floor, 6 Oxford street Bolton Greater Manchester BL1 1RF
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KG RESTAURANT LTD Statement of financial position as at 30 April 2025
2025
Notes
£
Current assets
Inventories
24,750
Debtors
4
5,113
Cash at bank and in hand
2,470
32,333
Creditors: amounts falling due within one year
5
(51,196)
Net current liabilities
(18,863)
Net liabilities
(18,863)
Capital and reserves
Called up share capital
1
Profit and loss account
(18,864)
Shareholders' funds
(18,863)
For the period ending 30 April 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 14 January 2026 and were signed on its behalf by
Kevin Gjergji Director Company Registration No. 15660034
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KG RESTAURANT LTD Notes to the Accounts for the period from 19 April 2024 to 30 April 2025
1
Statutory information
KG RESTAURANT LTD is a private company, limited by shares, registered in England and Wales, registration number 15660034. The registered office is 2ND FLOOR 6 OXFORD STREET, BOLTON, GREATER MANCHESTER, BL1 1RF, 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 period, 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
Debtors
2025
£
Amounts falling due within one year
Other debtors
5,113
5
Creditors: amounts falling due within one year
2025
£
Bank loans and overdrafts
18,549
VAT
28,388
Taxes and social security
141
Other creditors
538
Loans from directors
2,656
Accruals
924
51,196
6
Average number of employees
During the period the average number of employees was 12.
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