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Reports Dated : 03/08/2026 | Registered Number: 10628966
England and Wales
KONGER ARTS GROUP LIMITED
Abridged Accounts
Period of accounts Start date: 01 March 2025 End date: 28 February 2026

Konger Arts Group Limited Contents Page For the year ended 28 February 2026
Balance Sheet | 1

Konger Arts Group Limited Balance Sheet As at 28 February 2026
|  | 28/02/2026 |  | 28/02/2025
--- | --- | --- | --- | ---
|  | £ | £ |  | £ | £
Fixed assets |  |  | 2,400 |  |  | 4,050
Current assets |  | 162,185 |  |  | 139,105 |
Prepayments and accrued income |  | 5,680 |  |  | 5,680 |
Creditors: amount falling due within one year |  | (52,709) |  |  | (59,771) |
Net current assets |  |  | 115,156 |  |  | 85,014
Total assets less current liabilities |  |  | 117,556 |  |  | 89,064
Creditors: amount falling due after more than one year |  |  | (41,160) |  |  | (41,162)
Net assets |  |  | 76,396 |  |  | 47,902
Capital and reserves |  |  | 76,396 |  |  | 47,902
NOTES TO THE ACCOUNTS General Information Konger Arts Group Limited is a private company, limited by shares, registered in England and Wales, registration number 10628966, registration address 37 Oakley Street, London, SW3 5NT. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention. The financial statements are prepared in sterling which is the functional currency of the company. Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Foreign currencies Monetary assets and liabilities denominated in foreign currencies are translated into sterling at the rate of exchange ruling at the balance sheet date. Transactions in foreign currencies are recorded at the rate ruling at the date of the transaction. All foreign exchange differences are included to the profit and loss account. Dividends Proposed dividends are only included as liabilities in the balance sheet when their payment has been approved by the shareholders prior to the balance sheet date. Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis: Stocks Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
2. | Tangible fixed assets
Cost or valuation | Fixtures and Fittings |  | Computer Equipment |  | Total
| £ |  | £ |  | £
At 01 March 2025 | 2,789 |  | 15,593 |  | 18,382
Additions | - |  | - |  | -
Disposals | - |  | - |  | -
At 28 February 2026 | 2,789 |  | 15,593 |  | 18,382
Depreciation
At 01 March 2025 | 2,789 |  | 11,543 |  | 14,332
Charge for year | - |  | 1,650 |  | 1,650
On disposals | - |  | - |  | -
At 28 February 2026 | 2,789 |  | 13,193 |  | 15,982
Net book values
Closing balance as at 28 February 2026 | - |  | 2,400 |  | 2,400
Opening balance as at 01 March 2025 | - |  | 4,050 |  | 4,050
3. | Average number of employees Average number of employees during the year was 5 (2025 : 3).
For the year ended 28 February 2026 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. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies. The members have agreed to the preparation of abridged accounts. The financial statements were approved by the director on 03 August 2026 and were signed by:
-------------------------------- Jiaming Sui Director
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