Company Registration No. 13015722 (England and Wales)
K & G Trading Ltd
Unaudited accounts
for the year ended 30 November 2025
K & G Trading Ltd
Unaudited accounts
Contents
K & G Trading Ltd
Company Information
for the year ended 30 November 2025
Director
Ahmed Mohamed Babiker Kabashi
Company Number
13015722 (England and Wales)
Registered Office
2B Dagenham Road
Manchester
M14 5ED
England
Accountants
S&H Accountants
35 School Walk
Manchester
M16 7GD
K & G Trading Ltd
Statement of financial position
as at 30 November 2025
Tangible assets
4,093
4,815
Cash at bank and in hand
78
1,654
Creditors: amounts falling due within one year
(11,768)
(8,800)
Net current (liabilities)/assets
(10,419)
1,681
Net (liabilities)/assets
(6,326)
6,496
Called up share capital
100
100
Profit and loss account
(6,426)
6,396
Shareholders' funds
(6,326)
6,496
For the 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. 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 28 August 2026 and were signed on its behalf by
Ahmed Mohamed Babiker Kabashi
Director
Company Registration No. 13015722
K & G Trading Ltd
Notes to the Accounts
for the year ended 30 November 2025
K & G Trading Ltd is a private company, limited by shares, registered in England and Wales, registration number 13015722. The registered office is 2B Dagenham Road, Manchester, M14 5ED, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Fixtures & fittings
15% Reducing Balance
4
Tangible fixed assets
Fixtures & fittings
Amounts falling due within one year
K & G Trading Ltd
Notes to the Accounts
for the year ended 30 November 2025
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
2,714
2,381
7
Average number of employees
During the year the average number of employees was 3 (2024: 3).