Silverfin false false 31/05/2024 31/05/2024 01/06/2023 no description of principal activity David Johnson 30/04/2010 Suzanne Johnson 01/06/2013 06915745 2024-05-31 06915745 bus:Director1 2024-05-31 06915745 bus:Director2 2024-05-31 06915745 2023-05-31 06915745 core:CurrentFinancialInstruments 2024-05-31 06915745 core:CurrentFinancialInstruments 2023-05-31 06915745 core:Non-currentFinancialInstruments 2024-05-31 06915745 core:Non-currentFinancialInstruments 2023-05-31 06915745 2023-06-01 2024-05-31 06915745 bus:Micro-entities 2023-06-01 2024-05-31 06915745 bus:AbridgedAccounts 2023-06-01 2024-05-31 06915745 bus:AuditExemptWithAccountantsReport 2023-06-01 2024-05-31 06915745 bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 06915745 bus:Director1 2023-06-01 2024-05-31 06915745 bus:Director2 2023-06-01 2024-05-31 06915745 2022-06-01 2023-05-31 iso4217:GBP xbrli:pure

Company No: 06915745 (England and Wales)

KMJ PROPERTY (TUNBRIDGE WELLS) LIMITED

Abridged Unaudited Financial Statements
For the financial year ended 31 May 2024

KMJ PROPERTY (TUNBRIDGE WELLS) LIMITED

ABRIDGED UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 31 May 2024

Contents

KMJ PROPERTY (TUNBRIDGE WELLS) LIMITED

COMPANY INFORMATION

For the financial year ended 31 May 2024
KMJ PROPERTY (TUNBRIDGE WELLS) LIMITED

COMPANY INFORMATION (continued)

For the financial year ended 31 May 2024
DIRECTORS David Johnson
Suzanne Johnson
REGISTERED OFFICE 1 High Street
Rusthall
Tunbridge Wells
TN4 8RL
United Kingdom
COMPANY NUMBER 06915745 (England and Wales)
ACCOUNTANT Synergee
Pluto House
6 Vale Avenue
Tunbridge Wells
TN1 1DJ
KMJ PROPERTY (TUNBRIDGE WELLS) LIMITED

BALANCE SHEET

As at 31 May 2024
KMJ PROPERTY (TUNBRIDGE WELLS) LIMITED

BALANCE SHEET (continued)

For the financial year ended 31 May 2024
2024 2023
£ £
Fixed assets 311,760 282,090
Current assets 3,433 9,229
Prepayments and accrued income - 873
Creditors: amounts falling due within one year ( 97,038) ( 60,438)
Net current liabilities ( 93,605) ( 50,336)
Total assets less current liabilities 218,155 231,754
Creditors: amounts falling due after more than one year ( 204,962) ( 187,409)
Accruals and deferred income ( 800) ( 795)
Net assets 12,393 43,550
Capital and reserves 12,393 43,550

For the financial year ending 31 May 2024 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The financial statements of KMJ Property (Tunbridge Wells) Limited (registered number: 06915745) were approved and authorised for issue by the Board of Directors on 14 January 2025 and were signed on its behalf by:

David Johnson
Director
KMJ PROPERTY (TUNBRIDGE WELLS) LIMITED

NOTES TO THE ABRIDGED FINANCIAL STATEMENTS

For the financial year ended 31 May 2024
KMJ PROPERTY (TUNBRIDGE WELLS) LIMITED

NOTES TO THE ABRIDGED FINANCIAL STATEMENTS (continued)

For the For the financial year ended 31 May 2024

1. Employees

2024 2023
Number Number
Monthly average number of persons employed by the Company during the financial year, including directors 7 7