Company Registration No. 15929858 (England and Wales)
KJ Property South Wales Ltd
Unaudited accounts
for the period from 2 September 2024 to 31 August 2025
KJ Property South Wales Ltd
Unaudited accounts
Contents
KJ Property South Wales Ltd
Company Information
for the period from 2 September 2024 to 31 August 2025
Company Number
15929858 (England and Wales)
Registered Office
57 The Maltings
Cwmbran
NP44 7BB
United Kingdom
Accountants
Evans Entwistle
Venta House
Maes-glas
Newport
NP20 2NS
KJ Property South Wales Ltd
Statement of financial position
as at 31 August 2025
Investment property
104,000
Cash at bank and in hand
4,236
Creditors: amounts falling due within one year
(960)
Total assets less current liabilities
107,276
Creditors: amounts falling due after more than one year
(124,999)
Profit and loss account
(17,724)
Shareholders' funds
(17,723)
For the period ending 31 August 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 3 September 2025 and were signed on its behalf by
Kyle Fernquest
Director
Company Registration No. 15929858
KJ Property South Wales Ltd
Notes to the Accounts
for the period from 2 September 2024 to 31 August 2025
KJ Property South Wales Ltd is a private company, limited by shares, registered in England and Wales, registration number 15929858. The registered office is 57 The Maltings, Cwmbran, NP44 7BB, United Kingdom.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. 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.
Investment property is included at market fair value. Gains are recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.
5
Creditors: amounts falling due within one year
2025
6
Creditors: amounts falling due after more than one year
2025
Loans from directors
124,999
KJ Property South Wales Ltd
Notes to the Accounts
for the period from 2 September 2024 to 31 August 2025
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
Shares issued during the period:
1 Ordinary shares of £1 each
1
8
Average number of employees
During the period the average number of employees was 1.