THISISTHEKGB LIMITED

	Page
Balance Sheet	1
Notes to the Financial Statements	2—3

Registered number: 11142544

		2026		2025
	Notes	£	£	£	£
FIXED ASSETS

CURRENT ASSETS
Debtors	5	234		200
Cash at bank and in hand		257		1,294

		491		1,494
Creditors: Amounts Falling Due Within One Year	6	(1,347 )		(1,348 )

NET CURRENT ASSETS (LIABILITIES)			(856 )		146

TOTAL ASSETS LESS CURRENT LIABILITIES			(856 )		146

NET (LIABILITIES)/ASSETS			(856 )		146

CAPITAL AND RESERVES
Called up share capital	7		1		1
Profit and Loss Account			(857 )		145

SHAREHOLDERS' FUNDS			(856)		146

For the year ending 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Kevin Michael George Blount

Director

24/09/2026

The notes on pages 2 to 3 form part of these financial statements.

1. General Information

THISISTHEKGB LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 11142544 . The registered office is C/O Str84ward Accounting Limited, Lewis Building, 35 Bull Street, Birmingham, B4 6EQ.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Fixtures & Fittings	50% straight line method
Computer Equipment	50% straight line method

3. Average Number of Employees

1Average number of employees, including directors, during the year was: NIL (2025: 1)

4. Tangible Assets

	Fixtures & Fittings	Computer Equipment	Total
	£	£	£
Cost
As at 1 February 2025	1,949	1,487	3,436

As at 31 January 2026	1,949	1,487	3,436

Depreciation
As at 1 February 2025	1,949	1,487	3,436

As at 31 January 2026	1,949	1,487	3,436

Net Book Value
As at 31 January 2026	-	-	-

As at 1 February 2025	-	-	-

5. Debtors

	2026	2025
	£	£
Due within one year
Other debtors	-	1
VAT	234	194
Other taxes and social security	-	5

	234	200

Page 2

Page 3

THISISTHEKGB LIMITED

Notes to the Financial Statements (continued)

For The Year Ended 31 January 2026

6. Creditors: Amounts Falling Due Within One Year

	2026	2025
	£	£
Trade creditors	-	(1 )
Net wages	1,023	1,023
Director's loan account	324	326

	1,347	1,348

7. Share Capital

	2026	2025
	£	£
Allotted, Called up and fully paid	1	1

8. Dividends