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Company Registration No. 10282502 (England and Wales)
K & G Solutions Ltd Unaudited accounts for the year ended 31 July 2025
K & G Solutions Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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K & G Solutions Ltd Company Information for the year ended 31 July 2025
Directors
Kevin Sullivan Deborah Sullivan
Company Number
10282502 (England and Wales)
Registered Office
4 Cadogan House Richmond Drive Woodford Green England IG8 8RQ UK
Accountants
TOA LTD t/a The Online Accountancy 124 City Road London EC1V 2NX
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K & G Solutions Ltd Statement of financial position as at 31 July 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
1,995
2,933
Current assets
Debtors
5
46,533
54,046
Cash at bank and in hand
294,942
297,453
341,475
351,499
Creditors: amounts falling due within one year
6
(58,575)
(56,752)
Net current assets
282,900
294,747
Net assets
284,895
297,680
Capital and reserves
Called up share capital
100
100
Profit and loss account
284,795
297,580
Shareholders' funds
284,895
297,680
For the 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. 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 11 March 2026 and were signed on its behalf by
Kevin Sullivan Director Company Registration No. 10282502
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K & G Solutions Ltd Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
K & G Solutions Ltd is a private company, limited by shares, registered in England and Wales, registration number 10282502. The registered office is 4 Cadogan House, Richmond Drive, Woodford Green, England, IG8 8RQ, UK.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
Depreciated using straight-line method over 4 years
Computer equipment
Depreciated using straight-line method over 4 years
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 August 2024
3,005
2,887
5,892
Additions
562
-
562
At 31 July 2025
3,567
2,887
6,454
Depreciation
At 1 August 2024
1,739
1,220
2,959
Charge for the year
779
721
1,500
At 31 July 2025
2,518
1,941
4,459
Net book value
At 31 July 2025
1,049
946
1,995
At 31 July 2024
1,266
1,667
2,933
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
46,533
54,046
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K & G Solutions Ltd Notes to the Accounts for the year ended 31 July 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
6,076
8,073
Trade creditors
38,903
39,157
Taxes and social security
7,848
9,524
Other creditors
5,748
(2)
58,575
56,752
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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