KBJ DEVELOPMENTS LIMITED

Company Registration Number:
05678770 (England and Wales)

Unaudited abridged accounts for the year ended 31 January 2025

Period of accounts

Start date: 01 February 2024

End date: 31 January 2025

KBJ DEVELOPMENTS LIMITED

Contents of the Financial Statements

for the Period Ended 31 January 2025

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

KBJ DEVELOPMENTS LIMITED

Company Information

for the Period Ended 31 January 2025




Director: GLYN JONES
TIM KELLAND
ALAN BRACE
Registered office: 39
Churchmead
Bassaleg
Newport
GB-WLS
NP10 8NA
Company Registration Number: 05678770 (England and Wales)

KBJ DEVELOPMENTS LIMITED

Directors' Report Period Ended 31 January 2025

The directors present their report with the financial statements of the company for the period ended 31 January 2025

Directors

The directors shown below have held office during the whole of the period from 01 February 2024 to 31 January 2025
GLYN JONES
TIM KELLAND
ALAN BRACE

This report was approved by the board of directors on 8 March 2025
And Signed On Behalf Of The Board By:

Name: GLYN JONES
Status: Director

KBJ DEVELOPMENTS LIMITED

Profit and Loss Account

for the Period Ended 31 January 2025


Notes

2025
£

2024
£
Gross Profit or (Loss) 9,350 11,350
Administrative Expenses ( 1,111 ) ( 446 )
Operating Profit or (Loss) 8,239 10,904
Interest Payable and Similar Charges ( 7,674 ) ( 8,179 )
Profit or (Loss) Before Tax 565 2,725
Tax on Profit ( 107 ) ( 518 )
Profit or (Loss) for Period 458 2,207

The notes form part of these financial statements

KBJ DEVELOPMENTS LIMITED

Balance sheet

As at 31 January 2025


Notes

2025
£

2024
£
Fixed assets
Tangible assets: 4 231,800 231,800
Total fixed assets: 231,800 231,800
Current assets
Debtors: 750 750
Cash at bank and in hand: 0 0
Total current assets: 750 750
Creditors: amounts falling due within one year: ( 18,096 ) ( 8,554 )
Net current assets (liabilities): ( 17,346 ) ( 7,804 )
Total assets less current liabilities: 214,454 223,996
Creditors: amounts falling due after more than one year: ( 157,265 ) ( 167,265 )
Total net assets (liabilities): 57,189 56,731

The notes form part of these financial statements

KBJ DEVELOPMENTS LIMITED

Balance sheet continued

As at 31 January 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 57,188 56,730
Shareholders funds: 57,189 56,731

For the year ending 31 January 2025 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 8 March 2025
And Signed On Behalf Of The Board By:

Name: GLYN JONES
Status: Director

The notes form part of these financial statements

KBJ DEVELOPMENTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2025

  • 1. Accounting policies

    Basis of measurement and preparation

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

KBJ DEVELOPMENTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 0 0

KBJ DEVELOPMENTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2025

  • 3. Off balance sheet disclosure

    No

KBJ DEVELOPMENTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2025

4. Tangible Assets

Total
Cost £
At 01 February 2024 231,800
Additions -
Disposals -
Revaluations -
Transfers -
At 31 January 2025 231,800
Depreciation
At 01 February 2024 -
Charge for year -
On disposals -
Other adjustments -
At 31 January 2025 -
Net book value
At 31 January 2025 231,800
At 31 January 2024 231,800