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REGISTERED NUMBER: 13575628 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 August 2024

for

K J Civils & Construction Ltd

K J Civils & Construction Ltd (Registered number: 13575628)






Contents of the Financial Statements
for the Year Ended 31 August 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


K J Civils & Construction Ltd

Company Information
for the Year Ended 31 August 2024







DIRECTOR: K J Radford





REGISTERED OFFICE: Pera Business Park
Nottingham Road
Melton Mowbray
Leicestershire
LE13 0PB





REGISTERED NUMBER: 13575628 (England and Wales)





ACCOUNTANTS: SRB Associates (Leicestershire) Limited
Pera Business Park
Nottingham Road
Melton Mowbray
Leicestershire
LE13 0PB

K J Civils & Construction Ltd (Registered number: 13575628)

Balance Sheet
31 August 2024

31.8.24 31.8.23
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 501 1,000
Tangible assets 5 60,082 29,803
60,583 30,803

CURRENT ASSETS
Stocks 5,000 6,300
Debtors 6 103,908 65,245
Cash at bank 44,005 36,660
152,913 108,205
CREDITORS
Amounts falling due within one year 7 141,791 60,784
NET CURRENT ASSETS 11,122 47,421
TOTAL ASSETS LESS CURRENT
LIABILITIES

71,705

78,224

CREDITORS
Amounts falling due after more than one year 8 (51,954 ) (25,650 )

PROVISIONS FOR LIABILITIES 9 (11,402 ) (5,651 )
NET ASSETS 8,349 46,923

CAPITAL AND RESERVES
Called up share capital 10 1 1
Retained earnings 8,348 46,922
SHAREHOLDERS' FUNDS 8,349 46,923

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

K J Civils & Construction Ltd (Registered number: 13575628)

Balance Sheet - continued
31 August 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 28 April 2025 and were signed by:





K J Radford - Director


K J Civils & Construction Ltd (Registered number: 13575628)

Notes to the Financial Statements
for the Year Ended 31 August 2024

1. STATUTORY INFORMATION

K J Civils & Construction Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Website are being amortised evenly over their estimated useful life of three years.

Tangible fixed assets
Tangible fixed assets are stated at cost or valuation, net of depreciation and any provision for impairment. Depreciation is provided on all tangible fixed assets, other than investment properties and freehold land, at rates calculated to write off the cost or valuation, less estimated residual value, of each assets over its expected useful life, as follow:

Plant and machinery - 20% Reducing balance basis
Fixtures and fittings - 33% Straight line basis
Motor vehicles - 25% Reducing balance basis

Stocks
Work in progress is valued at the lower of cost and net realisable value.

Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in bringing stocks to their present location and condition.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.


K J Civils & Construction Ltd (Registered number: 13575628)

Notes to the Financial Statements - continued
for the Year Ended 31 August 2024

2. ACCOUNTING POLICIES - continued
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2023 - 2 ) .

4. INTANGIBLE FIXED ASSETS
Other
intangible
assets
£   
COST
At 1 September 2023
and 31 August 2024 1,499
AMORTISATION
At 1 September 2023 499
Charge for year 499
At 31 August 2024 998
NET BOOK VALUE
At 31 August 2024 501
At 31 August 2023 1,000

K J Civils & Construction Ltd (Registered number: 13575628)

Notes to the Financial Statements - continued
for the Year Ended 31 August 2024

5. TANGIBLE FIXED ASSETS
Fixtures
Plant and and Motor
machinery fittings vehicles Totals
£    £    £    £   
COST
At 1 September 2023 9,012 944 34,450 44,406
Additions 2,700 908 46,395 50,003
At 31 August 2024 11,712 1,852 80,845 94,409
DEPRECIATION
At 1 September 2023 2,263 362 11,978 14,603
Charge for year 1,890 617 17,217 19,724
At 31 August 2024 4,153 979 29,195 34,327
NET BOOK VALUE
At 31 August 2024 7,559 873 51,650 60,082
At 31 August 2023 6,749 582 22,472 29,803

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.8.24 31.8.23
£    £   
Trade debtors 98,981 32,890
Other debtors 4,927 32,355
103,908 65,245

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.8.24 31.8.23
£    £   
Hire purchase contracts 21,154 6,384
Trade creditors 114,160 46,722
Taxation and social security 4,657 1,551
Other creditors 1,820 6,127
141,791 60,784

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31.8.24 31.8.23
£    £   
Hire purchase contracts 51,954 25,650

K J Civils & Construction Ltd (Registered number: 13575628)

Notes to the Financial Statements - continued
for the Year Ended 31 August 2024

9. PROVISIONS FOR LIABILITIES
31.8.24 31.8.23
£    £   
Deferred tax 11,402 5,651

Deferred
tax
£   
Balance at 1 September 2023 5,651
Charge to Income Statement during year 5,751
Balance at 31 August 2024 11,402

10. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.8.24 31.8.23
value: £    £   
1 Ordinary £1 1 1

11. RELATED PARTY DISCLOSURES

Included in other creditors is an amount of £632 - (2023 - £5,783) due to Mr K J Radford, the director. The amount due to the director is interest free and repayable on demand.