Company Registration No. 13006228 (England and Wales)
Kgc Facades UK Ltd
Filleted Accounts
for the year ended 31 December 2025
Kgc Facades UK Ltd
Filleted Accounts
Contents
Kgc Facades UK Ltd
Company Information
for the year ended 31 December 2025
Directors
Linas Karzinauskas
Mindaugas Grazys
Robbert Willem van den Bogaard
Christopher Leonard Michael Grigsby
Company Number
13006228 (England and Wales)
Registered Office
166 COLLEGE ROAD
HARROW
MIDDLESEX
HA1 1BH
UNITED KINGDOM
Accountants
Klevas Consulting Ltd
OneSixSix
166 College Road
Harrow
Middlesex
HA1 1BH
Kgc Facades UK Ltd
Statement of financial position
as at 31 December 2025
Tangible assets
33,096
48,546
Debtors
4,227,133
2,924,749
Cash at bank and in hand
18,299
31,673
Creditors: amounts falling due within one year
(3,636,716)
(2,632,771)
Net current assets
608,716
323,651
Net assets
641,812
372,197
Called up share capital
50,000
50,000
Profit and loss account
591,812
322,197
Shareholders' funds
641,812
372,197
For the year ending 31 December 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 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 of Directors and authorised for issue on 14 July 2026 and were signed on its behalf by
Robbert Willem van den Bogaard
Director
Company Registration No. 13006228
Kgc Facades UK Ltd
Notes to the Accounts
for the year ended 31 December 2025
Kgc Facades UK Ltd is a private company, limited by shares, registered in England and Wales, registration number 13006228. The registered office is 166 COLLEGE ROAD, HARROW, MIDDLESEX, HA1 1BH, UNITED KINGDOM.
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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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
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Tangible fixed assets
Land & buildings
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At cost
At 1 January 2025
13,215
43,418
45,341
101,974
At 31 December 2025
13,215
43,418
45,341
101,974
At 1 January 2025
8,236
24,753
20,439
53,428
Charge for the year
2,643
6,934
5,873
15,450
At 31 December 2025
10,879
31,687
26,312
68,878
At 31 December 2025
2,336
11,731
19,029
33,096
At 31 December 2024
4,979
18,665
24,902
48,546
Kgc Facades UK Ltd
Notes to the Accounts
for the year ended 31 December 2025
Amounts falling due within one year
Trade debtors
2,034,966
2,166,559
Amounts due from group undertakings etc.
1,000,000
-
Accrued income and prepayments
518,518
303,302
Other debtors
660,463
448,193
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Creditors: amounts falling due within one year
2025
2024
Trade creditors
846,989
2,199,168
Amounts owed to group undertakings and other participating interests
13,795
13,795
Taxes and social security
148,339
94,744
Other creditors
1,376,906
-
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Average number of employees
During the year the average number of employees was 11 (2024: 12).