K.J. (HOLDINGS) LIMITED

Company Registration Number:
02107432 (England and Wales)

Unaudited abridged accounts for the year ended 31 May 2024

Period of accounts

Start date: 01 June 2023

End date: 31 May 2024

K.J. (HOLDINGS) LIMITED

Contents of the Financial Statements

for the Period Ended 31 May 2024

Balance sheet
Notes

K.J. (HOLDINGS) LIMITED

Balance sheet

As at 31 May 2024


Notes

2024

2023


£

£
Fixed assets
Intangible assets: 3 342,416 342,416
Tangible assets: 4 15,117 15,167
Investments: 5 670,853 670,853
Total fixed assets: 1,028,386 1,028,436
Current assets
Debtors:   19,650 22,354
Cash at bank and in hand: 6,496 10,376
Total current assets: 26,146 32,730
Creditors: amounts falling due within one year:   (56,706) (52,185)
Net current assets (liabilities): (30,560) (19,455)
Total assets less current liabilities: 997,826 1,008,981
Total net assets (liabilities): 997,826 1,008,981
Capital and reserves
Called up share capital: 44,800 44,800
Revaluation reserve:614,50014,500
Other reserves: 16,000 16,000
Profit and loss account: 922,526 933,681
Shareholders funds: 997,826 1,008,981

The notes form part of these financial statements

K.J. (HOLDINGS) LIMITED

Balance sheet statements

For the year ending 31 May 2024 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 20 November 2024
and signed on behalf of the board by:

Name: Paul B Kerridge
Status: Director

The notes form part of these financial statements

K.J. (HOLDINGS) LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2024

1. Accounting policies

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

K.J. (HOLDINGS) LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2024

2. Employees

2024 2023
Average number of employees during the period 3 3

K.J. (HOLDINGS) LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2024

3. Intangible Assets

Total
Cost £
At 01 June 2023 342,416
At 31 May 2024 342,416
Amortisation
At 01 June 2023 0
At 31 May 2024 0
Net book value
At 31 May 2024 342,416
At 31 May 2023 342,416

K.J. (HOLDINGS) LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2024

4. Tangible Assets

Total
Cost £
At 01 June 2023 36,103
At 31 May 2024 36,103
Depreciation
At 01 June 2023 20,936
Charge for year 50
At 31 May 2024 20,986
Net book value
At 31 May 2024 15,117
At 31 May 2023 15,167

K.J. (HOLDINGS) LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2024

5. Fixed investments

Investments in subsidiaries include costs of shares totalling £ 36,595 (2023 - £ 36,595) and capital contributions to group undertakings of £ 634,258 (2023 - £ 634,258) after provision for impairment.

K.J. (HOLDINGS) LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2024

6. Revaluation reserve

2024
£
Balance at 01 June 2023 14,500
Surplus or deficit after revaluation 0
Balance at 31 May 2024 14,500