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| Registered number
| 08820114

| K G & Sons Ltd |
| Unaudited Accounts |
| for the year ended |
| 28 February 2026 |

K G & Sons Ltd Balance Sheet as at 28 February 2026
| Notes |  | 2026 £ |  | 2025 £
--- | --- | --- | --- | --- | ---
Fixed assets |  |  |  |  |
Tangible assets | 4 |  | 18,384 |  | 22,203
|  |  | 18,384 |  | 22,203
Current assets |  |  |  |  |
Stocks |  | 94,500 |  | 76,300 |
Cash at bank and in hand |  | 2,360 |  | 1,038 |
|  | 96,860 |  | 77,338 |
Creditors: amounts falling due within one year | 5 | (22,176) |  | (26,429) |
Net current assets / (liabilities) |  |  | 74,684 |  | 50,909
Total assets less current liabilities |  |  | 93,068 |  | 73,112
Creditors: amounts falling due after more than one year | 6 |  | (80,886) |  | (64,500)
Provisions for liabilities |  |  | (0) |  | (0)
Total net assets (liabilities) |  |  | 12,182 |  | 8,612
Capital and reserves |  |  |  |  |
Called up share capital |  |  | 100 |  | 100
Profit and loss account |  |  | 12,082 |  | 8,512
Shareholders' funds |  |  | 12,182 |  | 8,612

K G & Sons Ltd
Balance Sheet
as at 28 February 2026

These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

For the year ending 28 February 2026 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Signed on behalf of the board of directors

...............................

Mr G Sindhar

Director

Approved by the board on 3 June 2026

Company Number: 08820114 (a Private Company Limited by Shares registered in England and Wales)

Registered Office:

70-72 High Street
Dewsbury
WF13 2QQ

K G & Sons Ltd
Notes to the Accounts
for the year ended 28 February 2026

1. | Accounting policies
--- | ---
| Basis of preparation of financial statements These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.

| Going concern basis
--- | ---
| The accounts have been prepared on the assumption that the company is able to carry on business as a going concern for the foreseeable future.

| Tangible fixed assets depreciation policy
--- | ---
| Tangible fixed assets are stated at cost less accumulated depreciation and impairment losses. Depreciation is provided, after taking account of any grants receivable, at rates calculated to write off the cost of fixed assets, less the estimated residual value, over their estimated useful lives.
Fixtures & Fittings | 18% Reducing Balance
Office equipment | 18% Reducing Balance
Vehicles | 18% Reducing Balance

2. | Profit or loss
--- | ---
| Profit before tax is stated after charging the following: | 2026 |  | 2025
|  | £ |  | £
| Directors' remuneration | 34,233 |  | 50,618

3. | Employees
--- | ---
|  | 2026 |  | 2025
| Average number of employees during the period | 1 |  | 1

4. | Tangible fixed assets
--- | ---
|  | Fixtures & Fittings |  | Office equipment |  | Vehicles |  | Total
| Cost or valuation | £ |  | £ |  | £ |  | £
| At 1 March 2025 | 4,399 |  | 2,845 |  | 42,022 |  | 49,266
| Additions | 0 |  | 217 |  | 0 |  | 217
| At 28 February 2026 | 4,399 |  | 3,062 |  | 42,022 |  | 49,483
| Depreciation |  |  |  |
| At 1 March 2025 | 4,057 |  | 1,771 |  | 21,235 |  | 27,063
| Charge for the period | 62 |  | 232 |  | 3,742 |  | 4,036
| At 28 February 2026 | 4,119 |  | 2,003 |  | 24,977 |  | 31,099
| Net book value |  |  |  |
| At 28 February 2026 | 280 |  | 1,059 |  | 17,045 |  | 18,384
| At 28 February 2025 | 342 |  | 1,074 |  | 20,787 |  | 22,203

5. | Creditors: amounts falling due within one year
--- | ---
|  | 2026 |  | 2025
|  | £ |  | £
| Bank Loans & Overdrafts | 9,229 |  | 9,079
| Trade creditors | 10,587 |  | 808
| Taxation & social security | 2,360 |  | 16,542
|  | 22,176 |  | 26,429

6. | Creditors: amounts falling due after one year
--- | ---
|  | 2026 |  | 2025
|  | £ |  | £
| Bank Loans & overdrafts | 75,661 |  | 33,151
| Other | 5,225 |  | 31,349
|  | 80,886 |  | 64,500