1 January 2025 false No description of principal activity Taxfiler 2024.6 15371559 business:PrivateLimitedCompanyLtd 2025-01-01 2026-06-30 15371559 2024-12-31 15371559 2025-01-01 2026-06-30 15371559 business:AuditExempt-NoAccountantsReport 2025-01-01 2026-06-30 15371559 business:FilletedAccounts 2025-01-01 2026-06-30 15371559 2026-06-30 15371559 business:Director1 2025-01-01 2026-06-30 15371559 2024-12-31 15371559 core:WithinOneYear 2026-06-30 15371559 core:WithinOneYear 2024-12-31 15371559 core:AfterOneYear 2026-06-30 15371559 core:AfterOneYear 2024-12-31 15371559 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2026-06-30 15371559 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-12-31 15371559 core:PreviouslyStatedAmount 2026-06-30 15371559 core:PreviouslyStatedAmount 2024-12-31 15371559 business:SmallEntities 2025-01-01 2026-06-30 15371559 countries:EnglandWales 2025-01-01 2026-06-30 15371559 core:PlantMachinery 2025-01-01 2026-06-30 15371559 core:MotorVehicles 2025-01-01 2026-06-30 15371559 core:PlantMachinery 2024-12-31 15371559 core:MotorVehicles 2024-12-31 15371559 core:FurnitureFittings 2024-12-31 15371559 core:ComputerEquipment 2024-12-31 15371559 core:FurnitureFittings 2025-01-01 2026-06-30 15371559 core:ComputerEquipment 2025-01-01 2026-06-30 15371559 core:PlantMachinery 2026-06-30 15371559 core:MotorVehicles 2026-06-30 15371559 core:FurnitureFittings 2026-06-30 15371559 core:ComputerEquipment 2026-06-30 15371559 2023-12-27 2024-12-31 iso4217:GBP xbrli:pure
Company Registration No. 15371559 (England and Wales)
Kumg Ltd Unaudited accounts for the period from 1 January 2025 to 30 June 2026
Kumg Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Kumg Ltd Company Information for the period from 1 January 2025 to 30 June 2026
Director
THOMAS BRIAN PARSONS
Company Number
15371559 (England and Wales)
Accountants
MAGNETIC ACCOUNTANCY LTD BLOXHAM MILL BARFORD ROAD BLOXHAM OX15 4FF
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Kumg Ltd Statement of financial position as at 30 June 2026
2026
2024
Notes
£
£
Fixed assets
Tangible assets
4
-
18,604
Current assets
Cash at bank and in hand
6,747
16,811
Creditors: amounts falling due within one year
5
(8,128)
(2,437)
Net current (liabilities)/assets
(1,381)
14,374
Total assets less current liabilities
(1,381)
32,978
Creditors: amounts falling due after more than one year
6
-
(13,231)
Net (liabilities)/assets
(1,381)
19,747
Capital and reserves
Profit and loss account
(1,381)
19,747
Shareholders' funds
(1,381)
19,747
For the period ending 30 June 2026 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 1 May 2026 and were signed on its behalf by
THOMAS BRIAN PARSONS Director Company Registration No. 15371559
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Kumg Ltd Notes to the Accounts for the period from 1 January 2025 to 30 June 2026
1
Statutory information
Kumg Ltd is a private company, limited by shares, registered in England and Wales, registration number 15371559.
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 period, 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.
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:
Plant & machinery
3YR SL
Motor vehicles
5YR SL
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Computer equipment
Total
£
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At cost
At 1 January 2025
2,469
19,623
-
-
22,092
Additions
599
-
418
550
1,567
Revaluations
-
(701)
-
-
(701)
Disposals
(3,068)
(18,922)
(418)
(550)
(22,958)
At 30 June 2026
-
-
-
-
-
Depreciation
At 1 January 2025
212
3,276
-
-
3,488
Charge for the period
876
2,290
174
153
3,493
On disposals
(1,088)
(5,566)
(174)
(153)
(6,981)
At 30 June 2026
-
-
-
-
-
Net book value
At 30 June 2026
-
-
-
-
-
At 31 December 2024
2,257
16,347
-
-
18,604
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Kumg Ltd Notes to the Accounts for the period from 1 January 2025 to 30 June 2026
5
Creditors: amounts falling due within one year
2026
2024
£
£
VAT
-
559
Taxes and social security
710
671
Loans from directors
7,418
1,207
8,128
2,437
6
Creditors: amounts falling due after more than one year
2026
2024
£
£
Obligations under finance leases and hire purchase contracts
-
13,231
7
Average number of employees
During the period the average number of employees was 1 (2024: 1).
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