1 1 KGH Electrical Ltd 14276067 false 2024-08-01 2025-07-31 2025-07-31 The principal activity of the company is 43210 Digita Accounts Production Advanced 6.30.9574.0 true 14276067 2024-08-01 2025-07-31 14276067 2025-07-31 14276067 core:RetainedEarningsAccumulatedLosses 2025-07-31 14276067 core:ShareCapital 2025-07-31 14276067 core:CurrentFinancialInstruments 2025-07-31 14276067 core:CurrentFinancialInstruments core:WithinOneYear 2025-07-31 14276067 core:FurnitureFittingsToolsEquipment 2025-07-31 14276067 bus:SmallEntities 2024-08-01 2025-07-31 14276067 bus:AuditExemptWithAccountantsReport 2024-08-01 2025-07-31 14276067 bus:FullAccounts 2024-08-01 2025-07-31 14276067 bus:SmallCompaniesRegimeForAccounts 2024-08-01 2025-07-31 14276067 bus:RegisteredOffice 2024-08-01 2025-07-31 14276067 bus:Director1 2024-08-01 2025-07-31 14276067 bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 14276067 core:FurnitureFittingsToolsEquipment 2024-08-01 2025-07-31 14276067 countries:EnglandWales 2024-08-01 2025-07-31 14276067 2024-07-31 14276067 core:FurnitureFittingsToolsEquipment 2024-07-31 14276067 2023-08-01 2024-07-31 14276067 2024-07-31 14276067 core:RetainedEarningsAccumulatedLosses 2024-07-31 14276067 core:ShareCapital 2024-07-31 14276067 core:CurrentFinancialInstruments 2024-07-31 14276067 core:CurrentFinancialInstruments core:WithinOneYear 2024-07-31 14276067 core:FurnitureFittingsToolsEquipment 2024-07-31 xbrli:pure iso4217:GBP

Registration number: 14276067

KGH Electrical Ltd
Annual Report and Unaudited Financial Statements
for the Year Ended 31 July 2025

KGH Electrical Ltd

Contents

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

KGH Electrical Ltd

Company Information

Director | Mr Kevin George Herbert

Registered office | 1 Market Hill Calne Wiltshire SN11 0BT

KGH Electrical Ltd

(Registration number: 14276067)
Balance Sheet as at 31 July 2025

| Note | 2025 £ | 2024 £
Fixed assets |  |  |
Tangible assets | 2 | 3,866 | 4,539
Current assets |  |  |
Debtors | 3 | 17,237 | 13,909
Cash at bank and in hand |  | 7,727 | 4,254
|  | 24,964 | 18,163
Creditors: Amounts falling due within one year | 4 | (15,418) | (12,033)
Net current assets |  | 9,546 | 6,130
Net assets |  | 13,412 | 10,669
Capital and reserves |  |  |
Called up share capital |  | 1,000 | 1,000
Retained earnings |  | 12,412 | 9,669
Shareholders' funds |  | 13,412 | 10,669

For the financial year ending 31 July 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 year 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 in accordance with the provisions applicable to companies subject to the small companies regime and FRS 102 ‘The Financial Reporting Standard Applicable in the UK and Republic of Ireland’.

Approved and authorised by the director on 3 February 2026

......................................... Mr Kevin George Herbert Director

KGH Electrical Ltd

Notes to the Unaudited Financial Statements for the Year Ended 31 July 2025

1 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

KGH Electrical Ltd

Notes to the Unaudited Financial Statements for the Year Ended 31 July 2025 (continued)

2 | Tangible assets

| Furniture, fittings and equipment £ | Total £
Cost or valuation
At 1 August 2024 | 7,095 | 7,095
Additions | 890 | 890
Disposals | (733) | (733)
At 31 July 2025 | 7,252 | 7,252
Depreciation
At 1 August 2024 | 2,556 | 2,556
Charge for the year | 1,254 | 1,254
Eliminated on disposal | (424) | (424)
At 31 July 2025 | 3,386 | 3,386
Carrying amount
At 31 July 2025 | 3,866 | 3,866
At 31 July 2024 | 4,539 | 4,539

3 | Debtors

Current | 2025 £ | 2024 £
Trade debtors | 8,160 | 9,716
Prepayments | 310 | 918
Other debtors | 8,767 | 3,275
| 17,237 | 13,909

4 | Creditors

Creditors: amounts falling due within one year

KGH Electrical Ltd

Notes to the Unaudited Financial Statements for the Year Ended 31 July 2025 (continued)

4 | Creditors (continued)

| 2025 £ | 2024 £
Due within one year |  |
Trade creditors | 6,140 | 725
Taxation and social security | 8,541 | 9,577
Other creditors | 737 | 1,731
| 15,418 | 12,033