1 November 2024 false No description of principal activity Taxfiler 2024.6 10416674 business:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 10416674 2024-10-31 10416674 2024-11-01 2025-10-31 10416674 business:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 10416674 business:FilletedAccounts 2024-11-01 2025-10-31 10416674 2025-10-31 10416674 business:Director1 2024-11-01 2025-10-31 10416674 business:RegisteredOffice 2024-11-01 2025-10-31 10416674 2024-10-31 10416674 core:WithinOneYear 2025-10-31 10416674 core:WithinOneYear 2024-10-31 10416674 core:AfterOneYear 2025-10-31 10416674 core:AfterOneYear 2024-10-31 10416674 countries:EnglandWales 2024-11-01 2025-10-31 10416674 2023-11-01 2024-10-31 10416674 business:Micro-entities 2024-11-01 2025-10-31 iso4217:GBP xbrli:pure
Company Registration No. 10416674 (England and Wales)
KGH Management Services Ltd Unaudited accounts for the year ended 31 October 2025
KGH Management Services Ltd Annual report and unaudited accounts for the year ended 31 October 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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KGH Management Services Ltd Company Information for the year ended 31 October 2025
Director
Kevin Hall
Company Number
10416674 (England and Wales)
Registered Office
C/O Nexus Contractor Accounting Greengate Business Centre 2 Greengate Street Oldham OL4 1FN England
Accountants
Nexus Contractor Accounting Greengate Business Centre 2 Greengate Street Oldham Lancashire OL4 1FN
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KGH Management Services Ltd Statement of Financial Position as at 31 October 2025
2025
2024
£
£
Current assets
(135)
1,544
Creditors: amounts falling due within one year
(17,666)
(14,410)
Net current liabilities
(17,801)
(12,866)
Total assets less current liabilities
(17,801)
(12,866)
Creditors: amounts falling due after more than one year
(1,769)
(5,865)
Net liabilities
(19,570)
(18,731)
Capital and reserves
(19,570)
(18,731)
NOTES TO THE ACCOUNTS
1 Statutory information
KGH Management Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 10416674. The registered office is C/O Nexus Contractor Accounting, Greengate Business Centre, 2 Greengate Street, Oldham, OL4 1FN, England.
2 Average number of employees
During the year the average number of employees was 1 (2024: 1).
For the year ending 31 October 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.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 3 June 2026
Kevin Hall Director Company Registration No. 10416674
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