KJV LIMITED

Company Registration Number:
15156796 (England and Wales)

Unaudited abridged accounts for the year ended 30 September 2024

Period of accounts

Start date: 22 September 2023

End date: 30 September 2024

KJV LIMITED

Contents of the Financial Statements

for the Period Ended 30 September 2024

Balance sheet
Notes

KJV LIMITED

Balance sheet

As at 30 September 2024


Notes

2024


£
Called up share capital not paid: 1,000
Fixed assets
Intangible assets: 3 253,625
Tangible assets: 4 552,266
Investments: 5 102,022
Total fixed assets: 907,913
Current assets
Stocks: 225,625
Debtors:   96,022
Cash at bank and in hand: 200,158
Investments:   50,267
Total current assets: 572,072
Creditors: amounts falling due within one year:   (25,996)
Net current assets (liabilities): 546,076
Total assets less current liabilities: 1,454,989
Creditors: amounts falling due after more than one year:   (1,566)
Provision for liabilities: 0
Total net assets (liabilities): 1,453,423
Capital and reserves
Called up share capital: 1,000
Share premium account: 0
Revaluation reserve: 0
Other reserves: 0
Profit and loss account: 1,452,423
Shareholders funds: 1,453,423

The notes form part of these financial statements

KJV LIMITED

Balance sheet statements

For the year ending 30 September 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 06 January 2025
and signed on behalf of the board by:

Name: Jason Butt
Status: Director

The notes form part of these financial statements

KJV LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

KJV LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

2. Employees

2024
Average number of employees during the period 15

KJV LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

3. Intangible Assets

Total
Cost £
Additions 253,625
Disposals 0
Revaluations 0
Transfers 0
At 30 September 2024 253,625
Amortisation
Charge for year 0
On disposals 0
Other adjustments 0
At 30 September 2024 0
Net book value
At 30 September 2024 253,625

KJV LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

4. Tangible Assets

Total
Cost £
Additions 552,266
Disposals 0
Revaluations 0
Transfers 0
At 30 September 2024 552,266
Depreciation
Charge for year 0
On disposals 0
Other adjustments 0
At 30 September 2024 0
Net book value
At 30 September 2024 552,266

KJV LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

5. Fixed investments

We hope to expand into other areas of business