1 November 2024 false No description of principal activity Taxfiler 2024.6 13678218 business:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 13678218 2024-10-31 13678218 2024-11-01 2025-10-31 13678218 business:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 13678218 business:FilletedAccounts 2024-11-01 2025-10-31 13678218 2025-10-31 13678218 business:Director1 2024-11-01 2025-10-31 13678218 business:RegisteredOffice 2024-11-01 2025-10-31 13678218 2024-10-31 13678218 core:WithinOneYear 2025-10-31 13678218 core:WithinOneYear 2024-10-31 13678218 core:ShareCapital core:PreviouslyStatedAmount 2025-10-31 13678218 core:ShareCapital core:PreviouslyStatedAmount 2024-10-31 13678218 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-10-31 13678218 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-10-31 13678218 core:PreviouslyStatedAmount 2025-10-31 13678218 core:PreviouslyStatedAmount 2024-10-31 13678218 business:SmallEntities 2024-11-01 2025-10-31 13678218 countries:EnglandWales 2024-11-01 2025-10-31 13678218 2023-11-01 2024-10-31 iso4217:GBP xbrli:pure
Company Registration No. 13678218 (England and Wales)
KK GLOBAL RELOCATION SERVICES LTD Unaudited accounts for the year ended 31 October 2025
KK GLOBAL RELOCATION SERVICES LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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KK GLOBAL RELOCATION SERVICES LTD Company Information for the year ended 31 October 2025
Director
L L MHAKA
Company Number
13678218 (England and Wales)
Registered Office
116 MAIDSTONE ROAD CHATHAM ME4 6DQ ENGLAND
Accountants
TAWANDA GROUP LTD INNOVATION CENTRE MEDWAY MAIDSTONE ROAD CHATHAM KENT ME5 9FD
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KK GLOBAL RELOCATION SERVICES LTD Statement of financial position as at 31 October 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
-
5,045
Creditors: amounts falling due within one year
5
(32,336)
(18,282)
Net current liabilities
(32,336)
(13,237)
Net liabilities
(32,336)
(13,237)
Capital and reserves
Called up share capital
3
3
Profit and loss account
(32,339)
(13,240)
Shareholders' funds
(32,336)
(13,237)
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 director acknowledges her 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 23 July 2026 and were signed on its behalf by
L L MHAKA Director Company Registration No. 13678218
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KK GLOBAL RELOCATION SERVICES LTD Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
KK GLOBAL RELOCATION SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 13678218. The registered office is 116 MAIDSTONE ROAD, CHATHAM, ME4 6DQ, ENGLAND.
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 year, 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.
4
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
-
5,045
5
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
1,463
11,987
Amounts owed to group undertakings and other participating interests
9,855
-
Loans from directors
21,018
6,295
32,336
18,282
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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