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REGISTERED NUMBER: 05700514 (England and Wales)













Financial Statements

For The Year Ended 28 February 2025

for

KJR Digital Limited

KJR Digital Limited (Registered number: 05700514)






Contents of the Financial Statements
For The Year Ended 28 February 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


KJR Digital Limited

Company Information
For The Year Ended 28 February 2025







DIRECTORS: Mrs K Reeves
K Reeves





SECRETARY: Mrs K Reeves





REGISTERED OFFICE: Chapel House
Main Street
Osgodby
Market Rasen
Lincolnshire
LN8 3PA





REGISTERED NUMBER: 05700514 (England and Wales)





ACCOUNTANTS: Nicholsons
Chartered Accountants
Newland House
The Point
Weaver Road
LINCOLN
Lincolnshire
LN6 3QN

KJR Digital Limited (Registered number: 05700514)

Balance Sheet
28 February 2025

2025 2024
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 2,882 1,085

CURRENT ASSETS
Debtors 5 17,925 17,267
Cash at bank 106,524 52,599
124,449 69,866
CREDITORS
Amounts falling due within one year 6 57,656 60,953
NET CURRENT ASSETS 66,793 8,913
TOTAL ASSETS LESS CURRENT
LIABILITIES

69,675

9,998

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 69,673 9,996
69,675 9,998

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2025 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.

KJR Digital Limited (Registered number: 05700514)

Balance Sheet - continued
28 February 2025


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 1 July 2025 and were signed on its behalf by:





K Reeves - Director


KJR Digital Limited (Registered number: 05700514)

Notes to the Financial Statements
For The Year Ended 28 February 2025

1. STATUTORY INFORMATION

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

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 - 25% on reducing balance

Financial instruments
Only basic financial instruments as defined in FRS 102 are held. Financial assets and financial liabilities are recognised in the accounts only when the entity becomes party to the contractual provisions of the instrument and their measurement basis as follows:

Financial assets - trade and other debtors are basic financial instruments and are debt instruments measured at amortised costs. Prepayments are not financial instruments.

Cash at bank is classified as a basic financial instrument and is measured at transaction price.

Financial liabilities - trade creditors, accruals and other creditors are basic financial instruments and are measured at amortised costs. Where a financial liability constitutes a financing transaction it is initially and subsequently measured at the present value of future payments, discounted at a market rate of interest.

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.

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.

KJR Digital Limited (Registered number: 05700514)

Notes to the Financial Statements - continued
For The Year Ended 28 February 2025

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2024 - 2 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 March 2024 4,436
Additions 2,271
At 28 February 2025 6,707
DEPRECIATION
At 1 March 2024 3,351
Charge for year 474
At 28 February 2025 3,825
NET BOOK VALUE
At 28 February 2025 2,882
At 29 February 2024 1,085

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Trade debtors 17,084 16,688
Other debtors 49 -
Prepayments 792 579
17,925 17,267

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Trade creditors 675 428
Tax 40,889 8,368
VAT 14,571 12,811
Directors' current accounts 312 38,471
Accruals and deferred income 1,209 875
57,656 60,953

KJR Digital Limited (Registered number: 05700514)

Notes to the Financial Statements - continued
For The Year Ended 28 February 2025

7. RELATED PARTY DISCLOSURES

Included in creditors is a directors' loan account balance owed to Mr K Reeves and Mrs K Reeves totalling £312 (2024: £38,471). This loan is provided unsecured and interest free.