1 September 2024 false No description of principal activity Taxfiler 2024.6 12270426 business:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 12270426 2024-08-31 12270426 2024-09-01 2025-08-31 12270426 business:AuditExemptWithAccountantsReport 2024-09-01 2025-08-31 12270426 business:AbridgedAccounts 2024-09-01 2025-08-31 12270426 2025-08-31 12270426 business:Director1 2024-09-01 2025-08-31 12270426 business:RegisteredOffice 2024-09-01 2025-08-31 12270426 2024-08-31 12270426 core:WithinOneYear 2025-08-31 12270426 core:WithinOneYear 2024-08-31 12270426 core:ShareCapital core:PreviouslyStatedAmount 2025-08-31 12270426 core:ShareCapital core:PreviouslyStatedAmount 2024-08-31 12270426 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-08-31 12270426 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-08-31 12270426 core:PreviouslyStatedAmount 2025-08-31 12270426 core:PreviouslyStatedAmount 2024-08-31 12270426 business:SmallEntities 2024-09-01 2025-08-31 12270426 countries:EnglandWales 2024-09-01 2025-08-31 12270426 core:FurnitureFittings 2024-09-01 2025-08-31 12270426 business:OrdinaryShareClass1 2024-09-01 2025-08-31 12270426 business:OrdinaryShareClass1 2023-09-01 2024-08-31 12270426 2023-09-01 2024-08-31 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 12270426 (England and Wales)
KSG BRITAIN LTD Unaudited accounts for the year ended 31 August 2025
KSG BRITAIN LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
KSG BRITAIN LTD Company Information for the year ended 31 August 2025
Director
Afzal Raza KHAN
Company Number
12270426 (England and Wales)
Registered Office
Khosla House Suite B Ground Floor,Park Lane Cranford, Hounslow TW5 9WA
Accountants
Nib and Co Accountants Temple Chambers 68-72 Stuart Street Luton LU1 2SW
- 3 -
KSG BRITAIN LTD Statement of financial position as at 31 August 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
-
790
Current assets
Cash at bank and in hand
558
216
Creditors: amounts falling due within one year
(268,571)
(225,512)
Net current liabilities
(268,013)
(225,296)
Net liabilities
(268,013)
(224,506)
Capital and reserves
Called up share capital
5
220,000
220,000
Profit and loss account
(488,013)
(444,506)
Shareholders' funds
(268,013)
(224,506)
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
Afzal Raza KHAN Director Company Registration No. 12270426
- 4 -
KSG BRITAIN LTD Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
KSG BRITAIN LTD is a private company, limited by shares, registered in England and Wales, registration number 12270426. The registered office is Khosla House Suite B, Ground Floor,Park Lane, Cranford, Hounslow, TW5 9WA.
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:
Fixtures & fittings
20 Straight Line
4
Tangible fixed assets
Total
£
Cost or valuation
At 1 September 2024
3,950
At 31 August 2025
3,950
Depreciation
At 1 September 2024
3,160
Charge for the year
790
At 31 August 2025
3,950
Net book value
At 31 August 2025
-
At 31 August 2024
790
5
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
220,000 Ordinary shares Issued to Dr Afzal Raza KHAN of £1 each
220,000
220,000
6
Average number of employees
During the year the average number of employees was 10 (2024: 14).
- 5 -