KJV LIMITED

Company Registration Number:
15156796 (England and Wales)

Unaudited abridged accounts for the year ended 11 June 2025

Period of accounts

Start date: 01 October 2024

End date: 11 June 2025

KJV LIMITED

Contents of the Financial Statements

for the Period Ended 11 June 2025

Balance sheet
Notes

KJV LIMITED

Balance sheet

As at 11 June 2025


Notes

8 months to 11 June 2025

2024


£

£
Called up share capital not paid: 1,000 1,000
Fixed assets
Intangible assets: 3 650,000 253,625
Tangible assets: 4 650,000 552,266
Investments: 5 200,000 102,022
Total fixed assets: 1,500,000 907,913
Current assets
Stocks: 300,000 225,625
Debtors:   200,000 96,022
Cash at bank and in hand: 200,000 200,158
Investments:   100,000 50,267
Total current assets: 800,000 572,072
Creditors: amounts falling due within one year:   (100,000) (25,996)
Net current assets (liabilities): 700,000 546,076
Total assets less current liabilities: 2,201,000 1,454,989
Creditors: amounts falling due after more than one year:   (10,000) (1,566)
Provision for liabilities: (1,000) 0
Total net assets (liabilities): 2,190,000 1,453,423
Capital and reserves
Called up share capital: 1,000 1,000
Share premium account: 0 0
Revaluation reserve: 00
Other reserves: 0 0
Profit and loss account: 2,189,000 1,452,423
Shareholders funds: 2,190,000 1,453,423

The notes form part of these financial statements

KJV LIMITED

Balance sheet statements

For the year ending 11 June 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 in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 13 June 2025
and signed on behalf of the board by:

Name: John Pearson
Status: Director

The notes form part of these financial statements

KJV LIMITED

Notes to the Financial Statements

for the Period Ended 11 June 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

KJV LIMITED

Notes to the Financial Statements

for the Period Ended 11 June 2025

2. Employees

8 months to 11 June 2025 2024
Average number of employees during the period 15 6

KJV LIMITED

Notes to the Financial Statements

for the Period Ended 11 June 2025

3. Intangible Assets

Total
Cost £
At 01 October 2024 253,625
Additions 396,375
Disposals 0
Revaluations 0
Transfers 0
At 11 June 2025 650,000
Amortisation
At 01 October 2024 0
Charge for year 0
On disposals 0
Other adjustments 0
At 11 June 2025 0
Net book value
At 11 June 2025 650,000
At 30 September 2024 253,625

KJV LIMITED

Notes to the Financial Statements

for the Period Ended 11 June 2025

4. Tangible Assets

Total
Cost £
At 01 October 2024 552,266
Additions 97,734
Disposals 0
Revaluations 0
Transfers 0
At 11 June 2025 650,000
Depreciation
At 01 October 2024 0
Charge for year 0
On disposals 0
Other adjustments 0
At 11 June 2025 0
Net book value
At 11 June 2025 650,000
At 30 September 2024 552,266

KJV LIMITED

Notes to the Financial Statements

for the Period Ended 11 June 2025

5. Fixed investments

Invested in stock