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Registration number: 15120531

K & G Office Services Ltd
Unaudited Filleted Financial Statements
for the Year Ended 30 September 2025

K & G Office Services Ltd

Contents

Company Information | 1
Directors' Report | 2
Balance Sheet | 3 to 4
Notes to the Unaudited Financial Statements | 3

K & G Office Services Ltd

Company Information

Directors | G Shead K Shead

Registered office | 1 Craftsman Square Temple Farm Ind Estate Southend on Sea Essex SS2 5RH

K & G Office Services Ltd

Directors' Report for the Year Ended 30 September 2025

The directors present their report and the financial statements for the year ended 30 September 2025.
This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Directors of the company

The directors who held office during the year were as follows:

G Shead

K Shead

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 19 May 2026 and signed on its behalf by:

......................................... G Shead Director
......................................... K Shead Director

K & G Office Services Ltd

(Registration number: 15120531)
Balance Sheet as at 30 September 2025

| 2025 £ | 2024 £
Current assets | 5,086 | 5,044
Creditors: Amounts falling due within one year | (3,663) | (3,858)
Total assets less current liabilities | 1,423 | 1,186
Creditors: Amounts falling due after more than one year | (850) | (729)
| 573 | 457
Capital and reserves | 573 | 457

1 | General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
1 Craftsman Square
Temple Farm Ind Estate
Southend on Sea
Essex
SS2 5RH
England

These financial statements were authorised for issue by the Board on 19 May 2026.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2024 - 0).

For the financial year ending 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

K & G Office Services Ltd

(Registration number: 15120531)
Balance Sheet as at 30 September 2025

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 19 May 2026 and signed on its behalf by:

......................................... G Shead Director
......................................... K Shead Director