KGL CONTRACTORS LTD

Company Registration Number:
12413884 (England and Wales)

Unaudited statutory accounts for the year ended 31 January 2026

Period of accounts

Start date: 1 February 2025

End date: 31 January 2026

KGL CONTRACTORS LTD

Contents of the Financial Statements

for the Period Ended 31 January 2026

Balance sheet
Additional notes
Balance sheet notes

KGL CONTRACTORS LTD

Balance sheet

As at 31 January 2026

Notes 2026 2025


£
£
Called up share capital not paid: 100 100
Fixed assets
Tangible assets: 3 32,850 0
Total fixed assets: 32,850 0
Current assets
Debtors: 4 1,968
Cash at bank and in hand: 31 2,211
Total current assets: 1,999 2,211
Creditors: amounts falling due within one year: 5 ( 10,375 ) ( 6,455 )
Net current assets (liabilities): (8,376) (4,244)
Total assets less current liabilities: 24,574 ( 4,144)
Creditors: amounts falling due after more than one year: 6 ( 33,260 )
Total net assets (liabilities): (8,686) (4,144)
Capital and reserves
Called up share capital: 100 100
Profit and loss account: (8,786 ) (4,244 )
Total Shareholders' funds: ( 8,686 ) (4,144)

The notes form part of these financial statements

KGL CONTRACTORS LTD

Balance sheet statements

For the year ending 31 January 2026 the company was entitled to exemption 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 directors acknowledge their 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 directors have chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 20 October 2026
and signed on behalf of the board by:

Name: GENADIJS KUZMINOVS
Status: Director

The notes form part of these financial statements

KGL CONTRACTORS LTD

Notes to the Financial Statements

for the Period Ended 31 January 2026

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Tangible fixed assets depreciation policy

    25% reducing balance

KGL CONTRACTORS LTD

Notes to the Financial Statements

for the Period Ended 31 January 2026

  • 2. Employees

    2026 2025
    Average number of employees during the period 4 4

KGL CONTRACTORS LTD

Notes to the Financial Statements

for the Period Ended 31 January 2026

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 February 2025 0 0
Additions 32,850 32,850
Disposals
Revaluations
Transfers
At 31 January 2026 32,850 32,850
Depreciation
At 1 February 2025
Charge for year
On disposals
Other adjustments
At 31 January 2026
Net book value
At 31 January 2026 32,850 32,850
At 31 January 2025 0 0

KGL CONTRACTORS LTD

Notes to the Financial Statements

for the Period Ended 31 January 2026

4. Debtors

2026 2025
£ £
Prepayments and accrued income 1,968
Total 1,968

KGL CONTRACTORS LTD

Notes to the Financial Statements

for the Period Ended 31 January 2026

5. Creditors: amounts falling due within one year note

2026 2025
£ £
Taxation and social security 10,375 6,455
Total 10,375 6,455

KGL CONTRACTORS LTD

Notes to the Financial Statements

for the Period Ended 31 January 2026

6. Creditors: amounts falling due after more than one year note

2026
£
Other creditors 33,260
Total 33,260