KAIZEN ENGINEERING GROUP LIMITED

Company Registration Number:
11032425 (England and Wales)

Unaudited abridged accounts for the year ended 31 October 2025

Period of accounts

Start date: 01 November 2024

End date: 31 October 2025

KAIZEN ENGINEERING GROUP LIMITED

Contents of the Financial Statements

for the Period Ended 31 October 2025

Balance sheet
Notes

KAIZEN ENGINEERING GROUP LIMITED

Balance sheet

As at 31 October 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 501,698 544,515
Total fixed assets: 501,698 544,515
Current assets
Stocks: 16,240 40,200
Debtors:   661,853 722,390
Cash at bank and in hand: 168,687 88,794
Total current assets: 846,780 851,384
Creditors: amounts falling due within one year:   (790,876) (628,373)
Net current assets (liabilities): 55,904 223,011
Total assets less current liabilities: 557,602 767,526
Creditors: amounts falling due after more than one year:     (261,307)
Provision for liabilities: (19,604) (19,604)
Total net assets (liabilities): 537,998 486,615
Capital and reserves
Called up share capital: 300 300
Profit and loss account: 537,698 486,315
Shareholders funds: 537,998 486,615

The notes form part of these financial statements

KAIZEN ENGINEERING GROUP LIMITED

Balance sheet statements

For the year ending 31 October 2025 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 30 October 2026
and signed on behalf of the board by:

Name: Jamie Cooper
Status: Director

The notes form part of these financial statements

KAIZEN ENGINEERING GROUP LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2025

1. Accounting policies

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

KAIZEN ENGINEERING GROUP LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2025

2. Employees

2025 2024
Average number of employees during the period 25 25

KAIZEN ENGINEERING GROUP LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2025

3. Tangible Assets

Total
Cost £
At 01 November 2024 804,581
Additions 42,472
At 31 October 2025 847,053
Depreciation
At 01 November 2024 260,066
Charge for year 85,289
At 31 October 2025 345,355
Net book value
At 31 October 2025 501,698
At 31 October 2024 544,515