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Registration number: SC212348

KJA Well Services Ltd.

Annual Report and Unaudited Financial Statements

for the Year Ended 31 October 2024

 

KJA Well Services Ltd.

Contents

Director's Report

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

2

 

KJA Well Services Ltd.

Director's Report for the Year Ended 31 October 2024

The director presents his report and the financial statements for the year ended 31 October 2024.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Director of the company

The director who held office during the year was as follows:

K J Adam

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 18 June 2025
 

.........................................
K J Adam
Director

 

KJA Well Services Ltd.

(Registration number: SC212348)
Balance Sheet as at 31 October 2024

2024
£

2023
£

Fixed assets

198,851

172,537

Current assets

525,677

526,584

Prepayments and accrued income

25,045

21,642

Creditors: Amounts falling due within one year

(30,041)

(25,524)

Net current assets

520,681

522,702

Total assets less current liabilities

719,532

695,239

Creditors: Amounts falling due after more than one year

(18,311)

-

 

701,221

695,239

Capital and reserves

701,221

695,239

1

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

For the financial year ending 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 18 June 2025
 

.........................................
K J Adam
Director