KJS Property Holdings Limited 09737626 false 2023-03-01 2024-02-29 2024-02-29 The principal activity of the company is property renovation and letting Digita Accounts Production Advanced 6.30.9574.0 true 09737626 2023-03-01 2024-02-29 09737626 2024-02-29 09737626 bus:Director1 1 2024-02-29 09737626 core:CurrentFinancialInstruments core:WithinOneYear 2024-02-29 09737626 core:Non-currentFinancialInstruments core:AfterOneYear 2024-02-29 09737626 bus:Micro-entities 2023-03-01 2024-02-29 09737626 bus:AuditExemptWithAccountantsReport 2023-03-01 2024-02-29 09737626 bus:FilletedAccounts 2023-03-01 2024-02-29 09737626 bus:SmallCompaniesRegimeForAccounts 2023-03-01 2024-02-29 09737626 bus:RegisteredOffice 2023-03-01 2024-02-29 09737626 bus:Director1 2023-03-01 2024-02-29 09737626 bus:Director1 1 2023-03-01 2024-02-29 09737626 bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 09737626 countries:EnglandWales 2023-03-01 2024-02-29 09737626 bus:Director1 1 2023-02-28 09737626 2022-03-01 2023-02-28 09737626 2023-02-28 09737626 core:CurrentFinancialInstruments core:WithinOneYear 2023-02-28 09737626 core:Non-currentFinancialInstruments core:AfterOneYear 2023-02-28 iso4217:GBP xbrli:pure

Registration number: 09737626

KJS Property Holdings Limited

Unaudited Filleted Financial Statements

for the Year Ended 29 February 2024

 

KJS Property Holdings Limited

Contents

Company Information

1

Balance Sheet

2 to 4

Notes to the Unaudited Financial Statements

2

 

KJS Property Holdings Limited

Company Information

Director

KJ Shaw

Registered office

Maria House
35 Millers Road
Brighton
BN1 5NP

Accountants

Chisnall Comer Ismail & Co
Chartered Accountants
Maria House
35 Millers Road
Brighton
BN1 5NP

 

KJS Property Holdings Limited

(Registration number: 09737626)
Balance Sheet as at 29 February 2024

2024
£

2023
£

Fixed assets

3,166,536

3,006,357

Current assets

77,588

183,710

Prepayments and accrued income

800

554

Creditors: Amounts falling due within one year

(78,916)

(32,824)

Net current (liabilities)/assets

(528)

151,440

Total assets less current liabilities

3,166,008

3,157,797

Creditors: Amounts falling due after more than one year

(2,827,934)

(2,833,235)

Accruals and deferred income

(17,948)

(48,180)

 

320,126

276,382

Capital and reserves

320,126

276,382

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Maria House
35 Millers Road
Brighton
BN1 5NP

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2023 - 2).

3

Related party transactions

Transactions with the director

2024

At 1 March 2023
£

At 29 February 2024
£

KJ Shaw

Directors loan

-

24,570

 

KJS Property Holdings Limited

(Registration number: 09737626)
Balance Sheet as at 29 February 2024

For the financial year ending 29 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

 

KJS Property Holdings Limited

(Registration number: 09737626)
Balance Sheet as at 29 February 2024

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 28 November 2024




 

.........................................

KJ Shaw

Director