Company Registration No. 12792688 (England and Wales)
KUGS LTD
Unaudited accounts
for the year ended 31 August 2025
KUGS LTD
Unaudited accounts
Contents
KUGS LTD
Company Information
for the year ended 31 August 2025
Director
Souhil Salam KHAWAJA
Company Number
12792688 (England and Wales)
Registered Office
10 NATAL ROAD
ILFORD
ESSEX
IG1 2HA
UNITED KINGDOM
KUGS LTD
Statement of financial position
as at 31 August 2025
Tangible assets
382,114
382,114
Cash at bank and in hand
2,003
1,729
Creditors: amounts falling due within one year
-
(100,060)
Net current assets/(liabilities)
2,003
(98,331)
Total assets less current liabilities
384,117
283,783
Creditors: amounts falling due after more than one year
(382,973)
(277,500)
Called up share capital
4
4
Profit and loss account
1,140
6,279
Shareholders' funds
1,144
6,283
For the year ending 31 August 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 and authorised for issue on 1 May 2026 and were signed on its behalf by
Souhil Salam KHAWAJA
Director
Company Registration No. 12792688
KUGS LTD
Notes to the Accounts
for the year ended 31 August 2025
KUGS LTD is a private company, limited by shares, registered in England and Wales, registration number 12792688. The registered office is 10 NATAL ROAD, ILFORD, ESSEX, IG1 2HA, UNITED KINGDOM.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
4
Tangible fixed assets
Total
At 1 September 2024
382,114
5
Average number of employees
During the year the average number of employees was 0 (2024: 0).