KMG Performance Ltd NI621384 false 2024-12-01 2025-11-30 2025-11-30 The principal activity of the company is Health and Performance Management Digita Accounts Production Advanced 6.30.9574.0 true NI621384 2024-12-01 2025-11-30 NI621384 2025-11-30 NI621384 core:CurrentFinancialInstruments core:WithinOneYear 2025-11-30 NI621384 core:Non-currentFinancialInstruments core:AfterOneYear 2025-11-30 NI621384 bus:Micro-entities 2024-12-01 2025-11-30 NI621384 bus:AuditExemptWithAccountantsReport 2024-12-01 2025-11-30 NI621384 bus:FullAccounts 2024-12-01 2025-11-30 NI621384 bus:SmallCompaniesRegimeForAccounts 2024-12-01 2025-11-30 NI621384 bus:Director1 2024-12-01 2025-11-30 NI621384 bus:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 NI621384 countries:NorthernIreland 2024-12-01 2025-11-30 NI621384 2023-12-01 2024-11-30 NI621384 2024-11-30 NI621384 core:CurrentFinancialInstruments core:WithinOneYear 2024-11-30 NI621384 core:Non-currentFinancialInstruments core:AfterOneYear 2024-11-30 iso4217:GBP xbrli:pure

Registration number: NI621384

KMG Performance Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 30 November 2025

 

KMG Performance Ltd

(Registration number: NI621384)
Balance Sheet as at 30 November 2025

2025
£

2024
£

Fixed assets

175,767

130,369

Current assets

188,149

80,975

Creditors: Amounts falling due within one year

(60,083)

44,418

Net current assets

128,066

125,393

Total assets less current liabilities

303,833

255,762

Creditors: Amounts falling due after more than one year

(28,165)

(38,169)

Accruals and deferred income

(10,000)

(10,000)

 

265,668

207,593

Capital and reserves

265,668

207,593

1

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

For the financial year ending 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

Approved and authorised by the director on 30 July 2026
 

.........................................
Ms Maura O'Rahilly
Director