KG HEALTHCARE LTD

KG HEALTHCARE LTD
Statement of Financial Position
As at 31 January 2026

	2026
	£	£
Fixed assets		1,078
Current assets	87,581
Creditors: amount falling due within one year	(21,111)
Net current assets		66,470
Total assets less current liabilities		67,548
Provisions for liabilities		(995)
Net assets		66,553


Capital and reserves		66,553

NOTES TO THE ACCOUNTS

General Information

KG HEALTHCARE LTD is a private company, limited by shares, registered in England and Wales, registration number 16221184, registration address 26 SIERRA DRIVE, AYLESBURY, HP18 0YQ.

The presentation currency is £ sterling.

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.

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:

Tangible fixed assets

Cost or valuation	Plant and Machinery	Computer Equipment	Total
	£	£	£
At 31 January 2025	-	-	-
Additions	149	1,280	1,429
Disposals	-	-	-
At 31 January 2026	149	1,280	1,429
Depreciation
At 31 January 2025	-	-	-
Charge for year	43	308	351
On disposals	-	-	-
At 31 January 2026	43	308	351
Net book values
Closing balance as at 31 January 2026	106	972	1,078
Opening balance as at 31 January 2025	-	-	-

3.	Average number of employees Average number of employees during the year was 1.

For the year ended 31 January 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 income statement 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 11 July 2026 and were signed by:

--------------------------------
Ramakrishna GUNDAPUDI
Director

Registered Number: 16221184
England and Wales
KG HEALTHCARE LTD

Abridged Accounts

Period of accounts Start date: 31 January 2025 End date: 31 January 2026