1 June 2024 false No description of principal activity Taxfiler 2024.6 10672261business:PrivateLimitedCompanyLtd2024-06-012025-05-31 106722612024-05-31 106722612024-06-012025-05-31 10672261business:AuditExempt-NoAccountantsReport2024-06-012025-05-31 10672261business:FilletedAccounts2024-06-012025-05-31 106722612025-05-31 10672261business:Director12024-06-012025-05-31 10672261business:RegisteredOffice2024-06-012025-05-31 106722612024-05-31 10672261core:WithinOneYear2025-05-31 10672261core:WithinOneYear2024-05-31 10672261core:ShareCapitalcore:PreviouslyStatedAmount2025-05-31 10672261core:ShareCapitalcore:PreviouslyStatedAmount2024-05-31 10672261core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-05-31 10672261core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-05-31 10672261core:PreviouslyStatedAmount2025-05-31 10672261core:PreviouslyStatedAmount2024-05-31 10672261business:SmallEntities2024-06-012025-05-31 10672261countries:EnglandWales2024-06-012025-05-31 10672261core:ComputerEquipment2024-06-012025-05-31 10672261core:ComputerEquipment2024-05-31 10672261core:ComputerEquipment2025-05-31 10672261business:OrdinaryShareClass12024-06-012025-05-31 10672261business:OrdinaryShareClass12023-06-012024-05-31 106722612023-06-012024-05-31 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 10672261 (England and Wales)
KJK Associates Limited Unaudited accounts for the year ended 31 May 2025
KJK Associates Limited Unaudited accounts Contents
Page
- 2 -
KJK Associates Limited Company Information for the year ended 31 May 2025
Director
J J L Narcisi
Company Number
10672261 (England and Wales)
Registered Office
21 East Street Bromley Kent BR1 1QE
- 3 -
KJK Associates Limited Statement of financial position as at 31 May 2025
2025 
2024 
Notes
£ 
£ 
Current assets
Debtors
15,600 
550 
Cash at bank and in hand
13,625 
31,033 
29,225 
31,583 
Creditors: amounts falling due within one year
(11,164)
(9,648)
Net current assets
18,061 
21,935 
Net assets
18,061 
21,935 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
18,059 
21,933 
Shareholders' funds
18,061 
21,935 
For the year ending 31 May 2025 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 31 July 2025 and were signed on its behalf by
J J L Narcisi Director Company Registration No. 10672261
- 4 -
KJK Associates Limited Notes to the Accounts for the year ended 31 May 2025
1
Statutory information
KJK Associates Limited is a private company, limited by shares, registered in England and Wales, registration number 10672261. The registered office is 21 East Street, Bromley, Kent, BR1 1QE.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
25% Straight Line
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 June 2024
4,140 
At 31 May 2025
4,140 
Depreciation
At 1 June 2024
4,140 
At 31 May 2025
4,140 
Net book value
At 31 May 2025
- 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
600 
550 
Other debtors
15,000 
- 
15,600 
550 
- 5 -
KJK Associates Limited Notes to the Accounts for the year ended 31 May 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
731 
1,272 
Other creditors
622 
512 
Loans from directors
7,037 
7,340 
Accruals
2,774 
524 
11,164 
9,648 
7
Share capital
2025 
2024 
£ 
£ 
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2 
2 
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).
- 6 -