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Company No: 14689276 (England and Wales)

KJ DANIELS LIMITED

Unaudited Financial Statements
For the financial year ended 28 February 2025
Pages for filing with the registrar

KJ DANIELS LIMITED

UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 28 February 2025

Contents

KJ DANIELS LIMITED

STATEMENT OF FINANCIAL POSITION

As at 28 February 2025
KJ DANIELS LIMITED

STATEMENT OF FINANCIAL POSITION (continued)

For the financial year ended 28 February 2025
2025 2024
£ £
Fixed assets 2,682 2,415
Current assets 7,382 9,815
Prepayments and accrued income 1,900 1,200
Creditors: amounts falling due within one year ( 10,263) ( 8,092)
Net current (liabilities)/assets ( 981) 2,923
Total assets less current liabilities 1,701 5,338
Accruals and deferred income ( 744) ( 744)
Net assets 957 4,594
Capital and reserves 957 4,594

For the financial year ending 28 February 2025 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The financial statements of KJ Daniels Limited (registered number: 14689276) were approved and authorised for issue by the director and were signed on its behalf by:

Kirsty Jean Daniels
Director

13 June 2025

KJ DANIELS LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 28 February 2025
KJ DANIELS LIMITED

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 28 February 2025

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 14689276). The address of its registered office is The Old Forge Moor Lane, Sculthorpe, Fakenham, NR21 9PY, United Kingdom.

2. Employees

2025 2024
Number Number
Monthly average number of persons employed by the Company during the financial year, including the director 1 1