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REGISTERED NUMBER: 14133794 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD 1 JUNE 2024 TO 30 NOVEMBER 2024

FOR

KCJ HOLDINGS LIMITED

KCJ HOLDINGS LIMITED (REGISTERED NUMBER: 14133794)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 1 JUNE 2024 TO 30 NOVEMBER 2024










Page

Balance Sheet 1

Notes to the Financial Statements 2


KCJ HOLDINGS LIMITED (REGISTERED NUMBER: 14133794)

BALANCE SHEET
30 NOVEMBER 2024

2024 2024
as restated
Notes £    £    £    £   
FIXED ASSETS
Investments 4 80,975 80,975

CURRENT ASSETS
Debtors 5 919,898 479,723
Cash at bank 14,820 393,498
934,718 873,221
CREDITORS
Amounts falling due within one year 6 84,645 48,242
NET CURRENT ASSETS 850,073 824,979
TOTAL ASSETS LESS CURRENT LIABILITIES 931,048 905,954

CAPITAL AND RESERVES
Called up share capital 260 260
Other reserves 79,950 79,950
Retained earnings 850,838 825,744
931,048 905,954

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

The members have not required the company to obtain an audit of its financial statements for the period ended 30 November 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.

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 31 January 2025 and were signed on its behalf by:





S J Appleford - Director


KCJ HOLDINGS LIMITED (REGISTERED NUMBER: 14133794)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD 1 JUNE 2024 TO 30 NOVEMBER 2024


1. STATUTORY INFORMATION

KCJ Holdings Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 14133794

Registered office: 15 West Street
Brighton
East Sussex
BN1 2RL

The presentation currency of the financial statements is the Pound Sterling (£).


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.

Investments in subsidiaries and associates
Investments in subsidiaries are initially measured at cost and subsequently measured at cost less any accumulated impairment losses. The investments are assessed for impairment at each reporting date and any impairment losses or reversals are recognised immediately to profit or loss.

Financial instruments
Debtors and creditors with no stated interest rate and receivable or payable within one year are recorded at transaction price. Any losses arising from impairment are recognised in the profit and loss account in other administrative expenses.

3. EMPLOYEES

The average number of employees during the period was NIL (2024 - NIL).

4. FIXED ASSET INVESTMENTS
Shares in Interest
group in
undertakings associate Totals
£    £    £   
COST
At 1 June 2024
and 30 November 2024 100 80,875 80,975
NET BOOK VALUE
At 30 November 2024 100 80,875 80,975
At 31 May 2024 100 80,875 80,975

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2024
as restated
£    £   
Amounts owed by group undertakings 919,898 479,723

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2024
as restated
£    £   
Amounts owed to participating interests 20,040 20,040
Directors' current accounts 63,420 26,702
Accruals and deferred income 1,185 1,500
84,645 48,242

The amounts owed to the directors are interest free and repayable on demand.