2024-04-01 09194229 2025-03-31 09194229 2024-04-01 2025-03-31 09194229 2024-03-31 09194229 2023-04-01 2024-03-31 09194229 uk-core:WithinOneYear 2024-03-31 09194229 uk-core:WithinOneYear 2025-03-31 09194229 uk-core:ShareCapital 2025-03-31 09194229 uk-core:ShareCapital 2024-03-31 09194229 uk-core:RetainedEarningsAccumulatedLosses 2025-03-31 09194229 uk-core:RetainedEarningsAccumulatedLosses 2024-03-31 09194229 uk-bus:Director1 2024-04-01 2025-03-31 09194229 uk-core:FurnitureFittings 2024-04-01 2025-03-31 iso4217:GBP xbrli:pure 09194229 uk-bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 09194229 uk-bus:FRS102 2024-04-01 2025-03-31 09194229 uk-bus:FilletedAccounts 2024-04-01 2025-03-31 09194229 uk-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31

KG VEYRON LIMITED

Registered Number:09194229

For the year ended 31 March 2025
England and Wales
Unaudited Financial Statements

2

Registered Number :

09194229

As at 31 March 2025

KG VEYRON LIMITED
Statement of Financial Position

£

£

2024
2025

Notes

Fixed assets

Property, plant and equipment

4,712
4,918
2
3
846,016
493,458

Investment property

850,728
498,376

Current assets

Trade and other receivables

9,100
17,850
5
4,252

Cash and cash equivalents

1,082
18,932
13,352

Trade and other payables: amounts falling due within one
year

(18,853)
(386,969)
6
(5,501)
(368,037)
Net current liabilities

Total assets less current liabilities

482,691
492,875
482,691
Net assets
492,875

Capital and reserves

Called up share capital

220
220

Retained earnings

482,471
492,655
482,691
492,875
Shareholders' funds

For the year ended 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 of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006

The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section
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.

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

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

Rajesh Gulrajani Director

These financial statements were approved and authorised for issue by the Board on 31 January 2025 and were signed by:

The notes form part of these financial statements

1 of 4
3
For the year ended 31 March 2025
KG VEYRON LIMITED
Notes to the Financial Statements
Statutory Information

KG VEYRON LIMITED is a private limited company, limited by shares, domiciled in England and Wales, registration
number 09194229.

Registered address:

Unit 13 Trafalgar Business Centre
77-79 River Road
Barking
Essex
IG11 0JU

The presentation currency is £ sterling.

1. Accounting policies

Basis of preparing the financial statements

These financial statements have been prepared in accordance with the provisions of Section 1 A of Financial
Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.

Revenue recognition

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Property, plant and equipment

Property, plant and equipment, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

15% Reducing balance

Fixtures and fittings
Investment property

Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

2 of 4
4
For the year ended 31 March 2025
KG VEYRON LIMITED
Notes to the Financial Statements Continued

2. Property, plant and equipment

Fixtures and
fittings

£

Cost or
valuation

At 01 April 2024

8,550
625

Additions

At 31 March 2025

9,175

Provision for depreciation and impairment

At 01 April 2024

3,632
Charge for year
831

At 31 March 2025

4,463

At 31 March 2025

Net book value

4,712

At 31 March 2024

4,918

3. Investment property

Total

£

Fair value

At 01 April 2024

493,458

Additions

352,558

At 31 March 2025

846,016

Net book value

At 31 March 2025

846,016

At 31 March 2024

493,458
Investment property relates to residential property held for their long term rental returns.

4. Investments held as fixed assets

The unlisted investment relates to property held for long term development.

5. Trade and other receivables

2024
2025

£

£

Amounts owed by group undertakings and participating interests

17,850
9,100

3 of 4
5
For the year ended 31 March 2025
KG VEYRON LIMITED
Notes to the Financial Statements Continued

6. Trade and other payables: amounts falling due within one year

2024
2025

£

£

Taxation and social security

1,148
3,488

Accruals and deferred income

1,800
1,200

Directors' loan accounts

384,021
14,165
386,969
18,853

7. Related party transactions

The company is jointly controlled by the Directors who hold 100% of the voting rights of the company in equal
proportions.

8. Average number of persons employed

During the year the average number of employees was 0
4 of 4