3 January 2025 false No description of principal activity Taxfiler 2024.6 16161594business:PrivateLimitedCompanyLtd2025-01-032026-01-31 161615942025-01-02 161615942025-01-032026-01-31 16161594business:AuditExempt-NoAccountantsReport2025-01-032026-01-31 16161594business:FilletedAccounts2025-01-032026-01-31 161615942026-01-31 16161594business:Director12025-01-032026-01-31 16161594business:RegisteredOffice2025-01-032026-01-31 16161594core:WithinOneYear2026-01-31 16161594core:ShareCapitalcore:PreviouslyStatedAmount2026-01-31 16161594core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2026-01-31 16161594core:PreviouslyStatedAmount2026-01-31 16161594business:SmallEntities2025-01-032026-01-31 16161594countries:EnglandWales2025-01-032026-01-31 iso4217:GBP xbrli:pure
Company Registration No. 16161594 (England and Wales)
Kmg Circle Limited Unaudited accounts for the period from 3 January 2025 to 31 January 2026
Kmg Circle Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Kmg Circle Limited Company Information for the period from 3 January 2025 to 31 January 2026
Director
Keith MCGUIRE
Company Number
16161594 (England and Wales)
Registered Office
Flat 27 Hub Apartments 53-61 College Road Harrow Middlesex HA1 1AR England
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Kmg Circle Limited Statement of financial position as at 31 January 2026
2026 
Notes
£ 
Current assets
Cash at bank and in hand
29,949 
Creditors: amounts falling due within one year
4
(9,514)
Net current assets
20,435 
Net assets
20,435 
Capital and reserves
Called up share capital
1 
Profit and loss account
20,434 
Shareholders' funds
20,435 
For the period 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 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 1 October 2026 and were signed on its behalf by
Keith MCGUIRE Director Company Registration No. 16161594
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Kmg Circle Limited Notes to the Accounts for the period from 3 January 2025 to 31 January 2026
1
Statutory information
Kmg Circle Limited is a private company, limited by shares, registered in England and Wales, registration number 16161594. The registered office is Flat 27, Hub Apartments, 53-61 College Road, Harrow, Middlesex, HA1 1AR, 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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2026 
£ 
Taxes and social security
9,484 
Loans from directors
30 
9,514 
5
Average number of employees
During the period the average number of employees was 0.
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