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REGISTERED NUMBER: 09757255 (England and Wales)


Financial Statements for the Year Ended 30 September 2024

for

KSJ Rentals Ltd

Previously known as
KSJ Retail Ltd

KSJ Rentals Ltd (Registered number: 09757255)
previously known as KSJ Retail Ltd






Contents of the Financial Statements
for the Year Ended 30 September 2024




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4


KSJ Rentals Ltd
previously known as KSJ Retail Ltd

Company Information
for the Year Ended 30 September 2024







DIRECTORS: Mr Tarnjit Singh Jauhal
Mrs Asbir Kaur Jauhal





REGISTERED OFFICE: Bridge House,
9-13 Holbrook Lane,
Coventry
CV6 4AD





REGISTERED NUMBER: 09757255 (England and Wales)





ACCOUNTANTS: Sterling Accounting Services Limited
Bridge House
9-13 Holbrook Lane
Coventry
CV6 4AD

KSJ Rentals Ltd (Registered number: 09757255)
previously known as KSJ Retail Ltd

Statement of Financial Position
30 September 2024

30.9.24 30.9.23
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 - 21,000
Property, plant and equipment 5 - 441,091
- 462,091

CURRENT ASSETS
Inventories - 25,124
Debtors 6 - 1,258
Cash at bank and in hand 421,073 26,048
421,073 52,430
CREDITORS
Amounts falling due within one year 7 287,845 321,554
NET CURRENT ASSETS/(LIABILITIES) 133,228 (269,124 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

133,228

192,967

CREDITORS
Amounts falling due after more than one
year

8

-

191,676
NET ASSETS 133,228 1,291

CAPITAL AND RESERVES
Called up share capital 9 10 10
Retained earnings 133,218 1,281
SHAREHOLDERS' FUNDS 133,228 1,291

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

KSJ Rentals Ltd (Registered number: 09757255)
previously known as KSJ Retail Ltd

Statement of Financial Position - continued
30 September 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 Board of Directors and authorised for issue on 27 June 2025 and were signed on its behalf by:





Mr Tarnjit Singh Jauhal - Director


KSJ Rentals Ltd (Registered number: 09757255)
previously known as KSJ Retail Ltd

Notes to the Financial Statements
for the Year Ended 30 September 2024

1. STATUTORY INFORMATION

KSJ Rentals 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.

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 represents net sales of invoiced goods and services excluding Value Added Tax.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2016, is being amortised evenly over its estimated useful life of ten years.

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.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 15% on reducing balance

Stocks
Inventories are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 4 (2023 - 7 ) .

KSJ Rentals Ltd (Registered number: 09757255)
previously known as KSJ Retail Ltd

Notes to the Financial Statements - continued
for the Year Ended 30 September 2024

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 October 2023 105,000
Disposals (105,000 )
At 30 September 2024 -
AMORTISATION
At 1 October 2023 84,000
Eliminated on disposal (84,000 )
At 30 September 2024 -
NET BOOK VALUE
At 30 September 2024 -
At 30 September 2023 21,000

5. PROPERTY, PLANT AND EQUIPMENT
Plant and
Land and machinery
buildings etc Totals
£    £    £   
COST
At 1 October 2023 436,391 12,162 448,553
Disposals (436,391 ) (11,620 ) (448,011 )
At 30 September 2024 - 542 542
DEPRECIATION
At 1 October 2023 - 7,462 7,462
Eliminated on disposal - (6,920 ) (6,920 )
At 30 September 2024 - 542 542
NET BOOK VALUE
At 30 September 2024 - - -
At 30 September 2023 436,391 4,700 441,091

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.9.24 30.9.23
£    £   
Trade debtors - 917
Other debtors - 341
- 1,258

KSJ Rentals Ltd (Registered number: 09757255)
previously known as KSJ Retail Ltd

Notes to the Financial Statements - continued
for the Year Ended 30 September 2024

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.9.24 30.9.23
£    £   
Trade creditors - 4,181
Taxation and social security 8,423 9,998
Other creditors 279,422 307,375
287,845 321,554

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN
ONE YEAR
30.9.24 30.9.23
£    £   
Bank loans - 191,676

9. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.9.24 30.9.23
value: £    £   
10 Ordinary £1 10 10