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Company Registration No. 15116394 (England and Wales)
Kunzgaj Resources Ltd Unaudited accounts for the year ended 30 September 2025
Kunzgaj Resources Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Kunzgaj Resources Ltd Company Information for the year ended 30 September 2025
Director
Olakunle Shuaib Mogaji
Company Number
15116394 (England and Wales)
Registered Office
40 Overstone Court Cardiff South Glamorgan CF10 5NT Wales
Accountants
Faxon Consulting Ltd 85 Great Portland Street London W1W 7LT
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Kunzgaj Resources Ltd Statement of financial position as at 30 September 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
-
1,276
Cash at bank and in hand
2,775
1,891
2,775
3,167
Net current assets
2,775
3,167
Total assets less current liabilities
2,775
3,167
Creditors: amounts falling due after more than one year
5
(417)
(583)
Net assets
2,358
2,584
Capital and reserves
Called up share capital
100
100
Profit and loss account
2,258
2,484
Shareholders' funds
2,358
2,584
For the 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. 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 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 20 May 2026 and were signed on its behalf by
Olakunle Shuaib Mogaji Director Company Registration No. 15116394
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Kunzgaj Resources Ltd Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
Kunzgaj Resources Ltd is a private company, limited by shares, registered in England and Wales, registration number 15116394. The registered office is 40 Overstone Court, Cardiff, South Glamorgan, CF10 5NT, Wales.
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.
4
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
-
1,276
5
Creditors: amounts falling due after more than one year
2025
2024
£
£
Taxes and social security
417
583
6
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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