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Reports Dated : 26/05/2026 Registered Number: 09367032
England and Wales

 

 

 

KGEMS ISLINGTON LTD



Unaudited Financial Statements
 


Period of accounts

Start date: 01 October 2024

End date: 30 September 2025
 
 		 Notes
 		 30/09/2025
£		   30/09/2024
£
Fixed assets      
Tangible fixed assets 3 7,052    6,977 
7,052    6,977 
Current assets      
Cash at bank and in hand 133,113    10,818 
Creditors: amount falling due within one year 4 (200,021)   (171,147)
Net current assets (66,908)   (160,329)
 
Total assets less current liabilities (59,856)   (153,352)
Net assets (59,856)   (153,352)
 

Capital and reserves 		     
Called up share capital 5 1    1 
Profit and loss account (59,857)   (153,353)
Shareholders' funds (59,856)   (153,352)
 


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

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 26 May 2026 and were signed by:


-------------------------------
Aakif Tanveer
Director
1
General Information
KGEMS ISLINGTON LTD is a private company, limited by shares, registered in England and Wales, registration number 09367032, registration address 13 STRAFFORD AVENUE, ILFORD ENGLAND, IG5 0TJ.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Going concern basis
The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Deferred taxation
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the reporting date.
Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the reporting date that are expected to apply to the reversal of the timing difference.
Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.
Current and deferred tax assets and liabilities are not discounted.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Fixture & Fittings : 20% Reducing Balance Method
Fixtures and Fittings 20% Reducing Balance
2.

Average number of employees

Average number of employees during the year was 21 (2024 : 8).
3.

Tangible fixed assets

Cost or valuation Fixtures and Fittings   Total
  £   £
At 01 October 2024 9,488    9,488 
Additions 1,838    1,838 
Disposals -    - 
At 30 September 2025 11,326    11,326 
Depreciation
At 01 October 2024 2,511    2,511 
Charge for year 1,763    1,763 
On disposals -    - 
At 30 September 2025 4,274    4,274 
Net book values
Closing balance as at 30 September 2025 7,052    7,052 
Opening balance as at 01 October 2024 6,977    6,977 


4.

Creditors: amount falling due within one year

30/09/2025
£		   30/09/2024
£
Trade Creditors 536    - 
Accrued Expenses 1,875    1,650 
Deferred income 53,568    17,997 
Other Creditors 127,500    151,500 
Directors' Current Accounts 16,542    - 
200,021    171,147 

5.

Share Capital

Allotted, called up and fully paid
30/09/2025
£		   30/09/2024
£
1 Class A share of £1.00 each 1    1 
1    1 

6.

Related Party Note

At the year end, there was a balance of £127,500 due to KNOWLEDGEMS GLOBAL LTD, a company under common control. 

The loan is unsecured, interest-free, and repayable on demand, with no fixed repayment terms.
7.

Ultimate Controlling Party

The company's ultimate controlling party is Aakif Tanveer by virtue of his ownership of 100% of the issued share capital in the company.
2