1 January 2025 false No description of principal activity Taxfiler 2024.6 13197937business:PrivateLimitedCompanyLtd2025-01-012025-12-31 131979372024-12-31 131979372025-01-012025-12-31 13197937business:AuditExempt-NoAccountantsReport2025-01-012025-12-31 13197937business:FilletedAccounts2025-01-012025-12-31 131979372025-12-31 13197937business:Director12025-01-012025-12-31 13197937business:RegisteredOffice2025-01-012025-12-31 131979372024-12-31 13197937core:WithinOneYear2025-12-31 13197937core:WithinOneYear2024-12-31 13197937core:ShareCapitalcore:PreviouslyStatedAmount2025-12-31 13197937core:ShareCapitalcore:PreviouslyStatedAmount2024-12-31 13197937core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-12-31 13197937core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-12-31 13197937core:PreviouslyStatedAmount2025-12-31 13197937core:PreviouslyStatedAmount2024-12-31 13197937business:SmallEntities2025-01-012025-12-31 13197937countries:EnglandWales2025-01-012025-12-31 13197937core:PlantMachinery2025-01-012025-12-31 13197937core:FurnitureFittings2025-01-012025-12-31 13197937core:ComputerEquipment2025-01-012025-12-31 13197937core:PlantMachinery2024-12-31 13197937core:FurnitureFittings2024-12-31 13197937core:ComputerEquipment2024-12-31 13197937core:PlantMachinery2025-12-31 13197937core:FurnitureFittings2025-12-31 13197937core:ComputerEquipment2025-12-31 131979372024-03-012024-12-31 iso4217:GBP xbrli:pure
Company Registration No. 13197937 (England and Wales)
Kurogo Group Limited Unaudited accounts for the year ended 31 December 2025
Kurogo Group Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Kurogo Group Limited Company Information for the year ended 31 December 2025
Director
Samuel Winsbury
Company Number
13197937 (England and Wales)
Registered Office
85 Great Portland Street, First Floor London W1W 7LT United Kingdom
Accountants
Sidekick Accounting Ltd 167-169 Great Portland Street 5th Floor London W1W 5PF
- 3 -
Kurogo Group Limited Statement of financial position as at 31 December 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
1,011 
2,668 
Current assets
Debtors
5
92,657 
74,926 
Cash at bank and in hand
177,812 
45,699 
270,469 
120,625 
Creditors: amounts falling due within one year
6
(168,341)
(93,562)
Net current assets
102,128 
27,063 
Total assets less current liabilities
103,139 
29,731 
Provisions for liabilities
Deferred tax
(192)
(392)
Net assets
102,947 
29,339 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
102,847 
29,239 
Shareholders' funds
102,947 
29,339 
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 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 24 July 2026 and were signed on its behalf by
Samuel Winsbury Director Company Registration No. 13197937
- 4 -
Kurogo Group Limited Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
Kurogo Group Limited is a private company, limited by shares, registered in England and Wales, registration number 13197937. The registered office is 85 Great Portland Street, First Floor, London, W1W 7LT, United Kingdom.
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.
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
33.33%
Fixtures & fittings
33.33%
Computer equipment
33.33%
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 January 2025
5,158 
2,183 
6,123 
13,464 
At 31 December 2025
5,158 
2,183 
6,123 
13,464 
Depreciation
At 1 January 2025
4,329 
1,314 
5,153 
10,796 
Charge for the year
446 
728 
483 
1,657 
At 31 December 2025
4,775 
2,042 
5,636 
12,453 
Net book value
At 31 December 2025
383 
141 
487 
1,011 
At 31 December 2024
829 
869 
970 
2,668 
- 5 -
Kurogo Group Limited Notes to the Accounts for the year ended 31 December 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
92,487 
54,935 
Accrued income and prepayments
170 
11,448 
Other debtors
- 
8,543 
92,657 
74,926 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
55,774 
36,944 
Trade creditors
4,745 
6,584 
Taxes and social security
60,433 
10,802 
Loans from directors
45,739 
41,995 
Accruals
- 
(2,763)
Deferred income
1,650 
- 
168,341 
93,562 
7
Average number of employees
During the year the average number of employees was 12 (2024: 12).
- 6 -