1 November 2024 false No description of principal activity Taxfiler 2024.6 12246415 business:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 12246415 2024-10-31 12246415 2024-11-01 2025-10-31 12246415 business:AuditExemptWithAccountantsReport 2024-11-01 2025-10-31 12246415 business:FilletedAccounts 2024-11-01 2025-10-31 12246415 2025-10-31 12246415 business:Director1 2024-11-01 2025-10-31 12246415 business:Director2 2024-11-01 2025-10-31 12246415 business:RegisteredOffice 2024-11-01 2025-10-31 12246415 2024-10-31 12246415 core:WithinOneYear 2025-10-31 12246415 core:WithinOneYear 2024-10-31 12246415 countries:EnglandWales 2024-11-01 2025-10-31 12246415 2023-11-01 2024-10-31 12246415 business:Micro-entities 2024-11-01 2025-10-31 iso4217:GBP xbrli:pure
Company Registration No. 12246415 (England and Wales)
KGTEC LTD Unaudited accounts for the year ended 31 October 2025
KGTEC 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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KGTEC LTD Company Information for the year ended 31 October 2025
Directors
K M Gumma G D March
Company Number
12246415 (England and Wales)
Registered Office
FOLLY COTTAGE GATEHOUSE ROAD UPTON RYDE PO33 4BS UNITED KINGDOM
Accountants
M. Whittingham Limited Unit K2 Lion Works 543 Wallisdown Road Poole Dorset BH12 5AD
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KGTEC LTD Statement of Financial Position as at 31 October 2025
2025
2024
£
£
Fixed assets
7,356
9,808
Current assets
35,984
53,010
Creditors: amounts falling due within one year
(12,687)
(19,418)
Net current assets
23,297
33,592
Total assets less current liabilities
30,653
43,400
Accruals and deferred income
(430)
(430)
Net assets
30,223
42,970
Capital and reserves
30,223
42,970
NOTES TO THE ACCOUNTS
1 Statutory information
KGTEC LTD is a private company, limited by shares, registered in England and Wales, registration number 12246415. The registered office is FOLLY COTTAGE GATEHOUSE ROAD, UPTON, RYDE, PO33 4BS, UNITED KINGDOM.
2 Average number of employees
During the year the average number of employees was 0 (2024: 0).
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 directors acknowledge their 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 13 July 2026
G D March Director Company Registration No. 12246415
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