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Company Registration No. 09823269 (England and Wales)
KGS Builders Limited Unaudited accounts for the year ended 31 October 2025
KGS Builders Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
KGS Builders Limited Company Information for the year ended 31 October 2025
Directors
Kanwaljeet Singh Palwinder Kaur
Company Number
09823269 (England and Wales)
Registered Office
32 Colburn Avenue Pinner Hatch End Middlesex HA5 4PF England
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KGS Builders Limited Statement of financial position as at 31 October 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
3,956 
3,899 
Current assets
Debtors
16,820 
14,771 
Cash at bank and in hand
12,404 
2,071 
29,224 
16,842 
Creditors: amounts falling due within one year
(27,781)
(27,773)
Net current assets/(liabilities)
1,443 
(10,931)
Total assets less current liabilities
5,399 
(7,032)
Creditors: amounts falling due after more than one year
- 
(4,905)
Provisions for liabilities
Deferred tax
(752)
- 
Net assets/(liabilities)
4,647 
(11,937)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
4,547 
(12,037)
Shareholders' funds
4,647 
(11,937)
For the year ending 31 October 2025 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 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 the year in accordance with Section 444(2A).
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 of Directors and authorised for issue on 30 October 2026 and were signed on its behalf by
Kanwaljeet Singh Director Company Registration No. 09823269
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KGS Builders Limited Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
KGS Builders Limited is a private company, limited by shares, registered in England and Wales, registration number 09823269. The registered office is 32 Colburn Avenue, Pinner, Hatch End, Middlesex, HA5 4PF, 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 remained unchanged from the previous year, and also 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% on reducing balance
Motor vehicles
25% on reducing balance
Computer equipment
25% on reducing balance
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 November 2024
39,693 
Additions
1,100 
At 31 October 2025
40,793 
Depreciation
At 1 November 2024
35,794 
Charge for the year
1,043 
At 31 October 2025
36,837 
Net book value
At 31 October 2025
3,956 
At 31 October 2024
3,899 
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KGS Builders Limited Notes to the Accounts for the year ended 31 October 2025
5
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Kanwaljeet Singh
4,347 
50,553 
55,754 
(854)
4,347 
50,553 
55,754 
(854)
6
Average number of employees
During the year the average number of employees was 2 (2024: 2).
- 6 -