KJD SOMERSET LTD

Company Registration Number:
14803651 (England and Wales)

Unaudited micro entity accounts for the year ended 30 April 2025

Period of accounts

Start date: 01 May 2024

End date: 30 April 2025

KJD SOMERSET LTD

Contents of the Financial Statements

for the Period Ended 30 April 2025

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

KJD SOMERSET LTD

Company Information

for the Period Ended 30 April 2025




Registered office: 12
Curlew Place
Portishead
Bristol
England
BS20 7EN
Company Registration Number: 14803651 (England and Wales)

KJD SOMERSET LTD

Profit and Loss Account

for the Period Ended 30 April 2025


2025
£
13 months to
30 Apr 2024
£
Turnover 10,200 5,796
Other charges ( 10,223 ) ( 9,250 )
Profit or (Loss) for Period ( 23 ) ( 3,454 )

KJD SOMERSET LTD

Balance sheet

As at 30 April 2025


2025
£
13 months to
30 Apr 2024
£
Fixed Assets: 180,000 180,000
Total assets less current liabilities: 180,000 180,000
Creditors: amounts falling due after more than one year: ( 180,000 ) ( 180,000 )
Total net assets (liabilities): 0 0
Capital and reserves: 0 0

KJD SOMERSET LTD

Balance sheet continued

For the year ending 30 April 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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 6 June 2025
And Signed On Behalf Of The Board By:

Name: Kerrison Dullehan
Status: Director

The notes form part of these financial statements

KJD SOMERSET LTD

Footnotes to the Financial Statements

for the Period Ended 30 April 2025

  • 1. Employee Information

    Average number of employees: 0

KJD SOMERSET LTD

Footnotes to the Financial Statements

for the Period Ended 30 April 2025

  • 2. Off balance sheet disclosure

    No