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Company registration number: 04678545
K & G Finlay Limited
Unaudited filleted financial statements
31 March 2026
K & G Finlay Limited
Contents
Directors and other information
Accountant's report
Statement of financial position and notes to the financial statements
K & G Finlay Limited
Directors and other information

| Director | Mr Keith Liddell
| Secretary | Gary Liddell
| Company number | 04678545
| Registered office | 149 Grainger Market
|  | NEWCASTLE UPON TYNE
|  | NE1 5QW
| Business address | 149 Grainger Market
|  | NEWCASTLE UPON TYNE
|  | NE1 5QW
| Accountant | TaxAssist Accountants
|  | Spaceworks
|  | Benton Park Road
|  | NEWCASTLE UPON TYNE
|  | NE7 7LX

| Bankers | HSBC
|  | 110 Grey Street
|  | NEWCASTLE UPON TYNE
|  | NE1 6JG

K & G Finlay Limited
Report to the director on the preparation of the
unaudited statutory financial statements of K & G Finlay Limited
Year ended 31 March 2026
As described on the statement of financial position, the director of the company is responsible for the preparation of the financial statements for the year ended 31 March 2026 which comprise the statement of financial position and related notes.
You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions I have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to me.
TaxAssist Accountants
IFA
Spaceworks
Benton Park Road
NEWCASTLE UPON TYNE
NE7 7LX
30 April 2026
K & G Finlay Limited
Statement of financial position
31 March 2026

|  |  | 2026 |  |  | 2025 |
|  |  | £ | £ |  | £ | £
Fixed assets |  |  |  | 21,647 |  |  | 25,306
|  |  |  | _______ |  |  | _______
Current assets |  |  | 28,875 |  |  | 19,485 |
Prepayments and accrued income |  |  | 1,262 |  |  | 1,350 |
|  |  | _______ |  |  | _______ |
|  |  |  | 30,137 |  |  | 20,835
Creditors: amounts falling due within one year |  |  |  | ( 18,898) |  |  | ( 8,118)
|  |  |  | _______ |  |  | _______
Net current assets |  |  |  | 11,239 |  |  | 12,717
|  |  |  | _______ |  |  | _______
Total assets less current liabilities |  |  |  | 32,886 |  |  | 38,023
Creditors: amounts falling due after more than one year |  |  |  | - |  |  | ( 1,200)
Accruals and deferred income |  |  |  | ( 3,068) |  |  | ( 3,627)
|  |  |  | _______ |  |  | _______
Net assets |  |  |  | 29,818 |  |  | 33,196
|  |  |  | _______ |  |  | _______
Capital and reserves |  |  |  | 29,818 |  |  | 33,196
|  |  |  | _______ |  |  | _______

Notes to the financial statements
K & G Finlay Limited
Year ended 31 March 2026
1. Employee numbers
The average number of persons employed by the company during the year amounted to 8 (2025: 8 ).
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.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 30 April 2026 , and are signed on behalf of the board by:
Mr Keith Liddell
Director
Company registration number: 04678545
The company is a private company limited by shares, registered in England.