KJ'S MOBILITY LIMITED

Company Registration Number:
09030983 (England and Wales)

Unaudited abridged accounts for the year ended 31 May 2025

Period of accounts

Start date: 01 June 2024

End date: 31 May 2025

KJ'S MOBILITY LIMITED

Contents of the Financial Statements

for the Period Ended 31 May 2025

Balance sheet
Notes

KJ'S MOBILITY LIMITED

Balance sheet

As at 31 May 2025


Notes

2025

2024


£

£
Fixed assets
Tangible assets: 3 1,372 1,013
Total fixed assets: 1,372 1,013
Current assets
Stocks: 41,028 38,346
Debtors: 4 40,313 38,892
Cash at bank and in hand: 23,043 19,245
Total current assets: 104,384 96,483
Creditors: amounts falling due within one year: 5 (23,070) (10,996)
Net current assets (liabilities): 81,314 85,487
Total assets less current liabilities: 82,686 86,500
Creditors: amounts falling due after more than one year: 6 (23,049) 0
Total net assets (liabilities): 59,637 86,500
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 59,635 86,498
Shareholders funds: 59,637 86,500

The notes form part of these financial statements

KJ'S MOBILITY LIMITED

Balance sheet statements

For the year ending 31 May 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 11 August 2025
and signed on behalf of the board by:

Name: Kay Towers
Status: Director

The notes form part of these financial statements

KJ'S MOBILITY LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale goods and rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

Tangible fixed assets and depreciation policy

Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows: Motor vehicles - 25% straight line Fixtures, fittings, equipment - 15% straight line

Valuation and information policy

Stocks are measured at the lower of cost and estimated selling price less costs to complete and sell. Cost is determined using the first in first out method. The carrying amount of stock sold is recognised as an expense in the period in which the related revenue is recognised.

Other accounting policies

Debtors Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts. Creditors Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method. Taxation A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period. Current tax assets and liabilities are not discounted. Pensions Contributions to defined contribution plans are expensed in the period to which they relate.

KJ'S MOBILITY LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2025

2. Employees

2025 2024
Average number of employees during the period 4 5

KJ'S MOBILITY LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2025

3. Tangible Assets

Total
Cost £
At 01 June 2024 34,620
Additions 950
At 31 May 2025 35,570
Depreciation
At 01 June 2024 33,607
Charge for year 591
At 31 May 2025 34,198
Net book value
At 31 May 2025 1,372
At 31 May 2024 1,013

KJ'S MOBILITY LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2025

4. Debtors

Trade debtors £86 (2024 - £11), Other debtors - £40,227 (2024 - £38,881).

KJ'S MOBILITY LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2025

5. Creditors: amounts falling due within one year note

Bank loans and overdrafts - £5,061 (2024 - £Nil). Trade creditors - £6,826 (2024 - £2,522). Taxation and social security - £476 (2024 - £390). Other creditors - £10,707 (2024 - £8,084).

KJ'S MOBILITY LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2025

6. Creditors: amounts falling due after more than one year note

Bank loans - £23,049 (2024 - £Nil).

KJ'S MOBILITY LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2025

7. Financial commitments

Total future minimum payments under non-cancellable operating leases are: Not later than one year - £25,000 (2024 - £25,000) Later than one year but not more than five years £75,000 (2024 - £100,000).

KJ'S MOBILITY LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2025

8. Related party transactions

Name of the related party: KJ's Roomy Footwear Limited
Relationship:
Under common control
Description of the Transaction: The company has continued to provide an interest free loan to KJ's Roomy Footwear Limited. At the Balance Sheet date the balance owed to KJ's Mobility Limited, as disclosed within other debtors was:
£
Balance at 01 June 2024 24,896
Balance at 31 May 2025 26,370
Name of the related party: Kay Towers
Relationship:
Director
Description of the Transaction: During the year the director provided an unsecured, interest free loan to the company that was repayable on demand. At the year end the balance owed to the director disclosed within other creditors was:
£
Balance at 01 June 2024 4,275
Balance at 31 May 2025 6,899