25 October 2024 false No description of principal activity Taxfiler 2024.6 16041969 business:PrivateLimitedCompanyLtd 2024-10-25 2025-10-31 16041969 2024-10-24 16041969 2024-10-25 2025-10-31 16041969 business:AuditExempt-NoAccountantsReport 2024-10-25 2025-10-31 16041969 business:FilletedAccounts 2024-10-25 2025-10-31 16041969 2025-10-31 16041969 business:Director1 2024-10-25 2025-10-31 16041969 business:RegisteredOffice 2024-10-25 2025-10-31 16041969 core:WithinOneYear 2025-10-31 16041969 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-10-31 16041969 core:PreviouslyStatedAmount 2025-10-31 16041969 business:SmallEntities 2024-10-25 2025-10-31 16041969 countries:EnglandWales 2024-10-25 2025-10-31 16041969 core:MotorVehicles 2024-10-25 2025-10-31 16041969 core:PlantMachinery 2024-10-24 16041969 core:MotorVehicles 2024-10-24 16041969 core:PlantMachinery 2024-10-25 2025-10-31 16041969 core:PlantMachinery 2025-10-31 16041969 core:MotorVehicles 2025-10-31 iso4217:GBP xbrli:pure
Company Registration No. 16041969 (England and Wales)
K&g Commercials Ltd Unaudited accounts for the period from 25 October 2024 to 31 October 2025
K&g Commercials Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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K&g Commercials Ltd Company Information for the period from 25 October 2024 to 31 October 2025
Director
Gavin Shaw
Company Number
16041969 (England and Wales)
Registered Office
13 Clifton Hill Conisbrough Doncaster South Yorkshire DN12 2DA England
Accountants
Clear Accountancy Services (Yorkshire) Ltd 66 Wakefield Road Ossett West Yorkshire WF5 9JS
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K&g Commercials Ltd Statement of financial position as at 31 October 2025
2025
Notes
£
Fixed assets
Tangible assets
4
2,687
Current assets
Debtors
5
9,928
Cash at bank and in hand
841
10,769
Creditors: amounts falling due within one year
6
(770)
Net current assets
9,999
Net assets
12,686
Capital and reserves
Profit and loss account
12,686
Shareholders' funds
12,686
For the period 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 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 23 July 2026 and were signed on its behalf by
Gavin Shaw Director Company Registration No. 16041969
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K&g Commercials Ltd Notes to the Accounts for the period from 25 October 2024 to 31 October 2025
1
Statutory information
K&g Commercials Ltd is a private company, limited by shares, registered in England and Wales, registration number 16041969. The registered office is 13 Clifton Hill, Conisbrough, Doncaster, South Yorkshire, DN12 2DA, 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 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:
Motor vehicles
25% Reducing Balance
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
£
£
£
Cost or valuation
At cost
At cost
At 25 October 2024
-
-
-
Additions
2,000
1,450
3,450
At 31 October 2025
2,000
1,450
3,450
Depreciation
Charge for the period
400
363
763
At 31 October 2025
400
363
763
Net book value
At 31 October 2025
1,600
1,087
2,687
5
Debtors
2025
£
Amounts falling due within one year
Other debtors
9,928
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K&g Commercials Ltd Notes to the Accounts for the period from 25 October 2024 to 31 October 2025
6
Creditors: amounts falling due within one year
2025
£
Accruals
770
7
Average number of employees
During the period the average number of employees was 0.
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