1 May 2024 false No description of principal activity Taxfiler 2024.6 10707280business:PrivateLimitedCompanyLtd2024-05-012025-04-30 107072802024-04-30 107072802024-05-012025-04-30 10707280business:AuditExempt-NoAccountantsReport2024-05-012025-04-30 10707280business:FilletedAccounts2024-05-012025-04-30 107072802025-04-30 10707280business:Director12024-05-012025-04-30 10707280business:RegisteredOffice2024-05-012025-04-30 107072802024-04-30 10707280core:WithinOneYear2025-04-30 10707280core:WithinOneYear2024-04-30 10707280core:AfterOneYear2025-04-30 10707280core:AfterOneYear2024-04-30 10707280core:ShareCapitalcore:PreviouslyStatedAmount2025-04-30 10707280core:ShareCapitalcore:PreviouslyStatedAmount2024-04-30 10707280core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-04-30 10707280core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-04-30 10707280core:PreviouslyStatedAmount2025-04-30 10707280core:PreviouslyStatedAmount2024-04-30 10707280business:SmallEntities2024-05-012025-04-30 10707280countries:EnglandWales2024-05-012025-04-30 10707280core:MotorVehicles2024-05-012025-04-30 10707280core:PlantMachinery2024-04-30 10707280core:MotorVehicles2024-04-30 10707280core:PlantMachinery2025-04-30 10707280core:MotorVehicles2025-04-30 107072802023-05-012024-04-30 iso4217:GBP xbrli:pure
Company Registration No. 10707280 (England and Wales)
KJ TELECOM SOLUTIONS LIMITED Unaudited accounts for the year ended 30 April 2025
KJ TELECOM SOLUTIONS LIMITED Unaudited accounts Contents
Page
- 2 -
KJ TELECOM SOLUTIONS LIMITED Company Information for the year ended 30 April 2025
Director
KRZYSZTOF PIOTR JUTRZONKA
Company Number
10707280 (England and Wales)
Registered Office
1 KENNEDY CLOSE NEWBURY RG14 6QL ENGLAND
Accountants
ASPIRE ACCOUNTANTS AND ADVISORS LIMITED 62 BARTHOLOMEW STREET NEWBURY NEWBURY BERKSHIRE RG14 7BE
- 3 -
KJ TELECOM SOLUTIONS LIMITED Statement of financial position as at 30 April 2025
2025 
2024 
Notes
£ 
£ 
Current assets
Debtors
28,884 
10,627 
Cash at bank and in hand
19,399 
17,542 
48,283 
28,169 
Creditors: amounts falling due within one year
(6,639)
(5,200)
Net current assets
41,644 
22,969 
Total assets less current liabilities
41,644 
22,969 
Creditors: amounts falling due after more than one year
(4,704)
(7,739)
Net assets
36,940 
15,230 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
36,939 
15,229 
Shareholders' funds
36,940 
15,230 
For the year ending 30 April 2025 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 12 May 2025 and were signed on its behalf by
KRZYSZTOF PIOTR JUTRZONKA Director Company Registration No. 10707280
- 4 -
KJ TELECOM SOLUTIONS LIMITED Notes to the Accounts for the year ended 30 April 2025
1
Statutory information
KJ TELECOM SOLUTIONS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10707280. The registered office is 1 KENNEDY CLOSE, NEWBURY, RG14 6QL, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
Three years straight line basis
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 May 2024
2,656 
8,594 
11,250 
At 30 April 2025
2,656 
8,594 
11,250 
Depreciation
At 1 May 2024
2,656 
8,594 
11,250 
At 30 April 2025
2,656 
8,594 
11,250 
Net book value
At 30 April 2025
- 
- 
- 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
(400)
Other debtors
28,884 
11,027 
28,884 
10,627 
- 5 -
KJ TELECOM SOLUTIONS LIMITED Notes to the Accounts for the year ended 30 April 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Trade creditors
(2,165)
(1,717)
Taxes and social security
8,024 
6,197 
Accruals
780 
720 
6,639 
5,200 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
4,704 
7,739 
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).
- 6 -