1 April 2025 false No description of principal activity Taxfiler 2024.6 10106150 business:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 10106150 2025-03-31 10106150 2025-04-01 2026-03-31 10106150 business:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 10106150 business:FilletedAccounts 2025-04-01 2026-03-31 10106150 2026-03-31 10106150 business:Director1 2025-04-01 2026-03-31 10106150 business:RegisteredOffice 2025-04-01 2026-03-31 10106150 2025-03-31 10106150 core:WithinOneYear 2026-03-31 10106150 core:WithinOneYear 2025-03-31 10106150 countries:EnglandWales 2025-04-01 2026-03-31 10106150 2024-04-01 2025-03-31 10106150 business:Micro-entities 2025-04-01 2026-03-31 iso4217:GBP xbrli:pure
Company Registration No. 10106150 (England and Wales)
KBG PROPERTY MAINTENANCE LTD Unaudited accounts for the year ended 31 March 2026
KBG PROPERTY MAINTENANCE LTD Annual report and unaudited accounts for the year ended 31 March 2026
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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KBG PROPERTY MAINTENANCE LTD Company Information for the year ended 31 March 2026
Director
Mr Ross Grey
Company Number
10106150 (England and Wales)
Registered Office
22 Fletchers Basildon Essex SS16 5TU
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KBG PROPERTY MAINTENANCE LTD Statement of Financial Position as at 31 March 2026
2026
2025
£
£
Fixed assets
40,280
27,252
Current assets
845,978
667,849
Creditors: amounts falling due within one year
(23,146)
(162)
Net current assets
822,832
667,687
Total assets less current liabilities
863,112
694,939
Net assets
863,112
694,939
Capital and reserves
863,112
694,939
NOTES TO THE ACCOUNTS
1 Statutory information
KBG PROPERTY MAINTENANCE LTD is a private company, limited by shares, registered in England and Wales, registration number 10106150. The registered office is 22 Fletchers, Basildon, Essex, SS16 5TU.
2 Average number of employees
During the year the average number of employees was 5 (2025: 3).
For the year ending 31 March 2026 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 15 April 2026
Mr Ross Grey Director Company Registration No. 10106150
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