K G & Sons Ltd - Accounts

	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

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

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

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

Employees
	2026	2025
Average number of employees during the period	1	1

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

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

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