KC Global Partnerships Ltd 15591554 false 2024-03-25 2025-03-31 2025-03-31 The principal activity of the company is Advertising Agencies Digita Accounts Production Advanced 6.30.9574.0 true true true 15591554 2024-03-25 2025-03-31 15591554 2025-03-31 15591554 bus:OrdinaryShareClass1 bus:CumulativeNon-redeemableShares 2025-03-31 15591554 core:RetainedEarningsAccumulatedLosses 2025-03-31 15591554 core:ShareCapital 2025-03-31 15591554 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 15591554 bus:SmallEntities 2024-03-25 2025-03-31 15591554 bus:AuditExemptWithAccountantsReport 2024-03-25 2025-03-31 15591554 bus:FilletedAccounts 2024-03-25 2025-03-31 15591554 bus:SmallCompaniesRegimeForAccounts 2024-03-25 2025-03-31 15591554 bus:RegisteredOffice 2024-03-25 2025-03-31 15591554 bus:Director1 2024-03-25 2025-03-31 15591554 bus:OrdinaryShareClass1 bus:CumulativeNon-redeemableShares 2024-03-25 2025-03-31 15591554 bus:PrivateLimitedCompanyLtd 2024-03-25 2025-03-31 15591554 bus:Agent1 2024-03-25 2025-03-31 15591554 1 2024-03-25 2025-03-31 15591554 countries:UnitedKingdom 2024-03-25 2025-03-31 iso4217:GBP xbrli:pure xbrli:shares

Registration number: 15591554

KC Global Partnerships Ltd
Unaudited Filleted Financial Statements
for the Period from 25 March 2024 to 31 March 2025

KC Global Partnerships Ltd

Contents

Company Information | 1
Balance Sheet | 2
Notes to the Unaudited Financial Statements | 3 to 5

KC Global Partnerships Ltd

Company Information

Director | Mr Christopher Woodward

Registered office | 20 Dale Street Manchester Greater Manchester M1 1EZ

Accountants | The Moffatts Partnership LLP Suite 1.1, First Floor Jackson House Sibson Road Sale M33 7RR

KC Global Partnerships Ltd

(Registration number: 15591554)
Balance Sheet as at 31 March 2025

| Note | 2025 £
Current assets |  |
Cash at bank and in hand |  | 34,654
Creditors: Amounts falling due within one year | 4 | (124,431)
Net liabilities |  | (89,777)
Capital and reserves |  |
Called up share capital | 5 | 100
Retained earnings |  | (89,877)
Shareholders' deficit |  | (89,777)

For the financial period ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and
• | The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 23 February 2026

......................................... Mr Christopher Woodward Director

KC Global Partnerships Ltd

Notes to the Unaudited Financial Statements for the Period from 25 March 2024 to 31 March 2025

1 | General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
20 Dale Street
Manchester
Greater Manchester
M1 1EZ
United Kingdom

These financial statements were authorised for issue by the director on 23 February 2026.

2 | Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Going concern

The directors have a reasonable expectation that the company will have adequate resources to continue in operational existence for the foreseeable future. The company therefore continues to adopt the going concern basis on preparing its financial statements.

Government grants

Government grants are recognised under the accrual model. Income is recognised in the same period that the related expenditure the grant is intended to compensate is incurred.

Cash and cash equivalents

Cash and cash equivalents comprise cash on hand and call deposits, and other short-term highly liquid investments that are readily convertible to a known amount of cash and are subject to an insignificant risk of change in value.

KC Global Partnerships Ltd

Notes to the Unaudited Financial Statements for the Period from 25 March 2024 to 31 March 2025

Trade creditors

Trade creditors are obligations to pay for goods or services that have been acquired in the ordinary course of business from suppliers. Accounts payable are classified as current liabilities if the company does not have an unconditional right, at the end of the reporting period, to defer settlement of the creditor for at least twelve months after the reporting date. If there is an unconditional right to defer settlement for at least twelve months after the reporting date, they are presented as non-current liabilities.
Trade creditors are recognised initially at the transaction price and subsequently measured at amortised cost using the effective interest method.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

Defined contribution pension obligation

A defined contribution plan is a pension plan under which fixed contributions are paid into a pension fund and the company has no legal or constructive obligation to pay further contributions even if the fund does not hold sufficient assets to pay all employees the benefits relating to employee service in the current and prior periods.
Contributions to defined contribution plans are recognised as employee benefit expense when they are due. If contribution payments exceed the contribution due for service, the excess is recognised as a prepayment.

3 | Staff numbers

The average number of persons employed by the company (including the director) during the period, was 1.

4 | Creditors

Creditors: amounts falling due within one year

| Note | 2025 £
Due within one year |  |
Amounts owed to group undertakings and undertakings in which the company has a participating interest |  | 98,000
Taxation and social security |  | 4,084
Accruals and deferred income |  | 960
Other creditors |  | 21,387
|  | 124,431

KC Global Partnerships Ltd

Notes to the Unaudited Financial Statements for the Period from 25 March 2024 to 31 March 2025

5 | Share capital

Allotted, called up and fully paid shares

| 2025
| No. | £
Ordinary Share Capital of £1 each | 100 | 100

6 | Parent and ultimate parent undertaking

The company's immediate parent is K C Global Marketing Management L .L.C, incorporated in Dubai.