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Company Registration No. 09232735 (England and Wales)
FJ Building Ltd Unaudited accounts for the year ended 30 September 2024
FJ Building Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
FJ Building Ltd Company Information for the year ended 30 September 2024
Directors
Fitim Kingji Jasha Kingji
Company Number
09232735 (England and Wales)
Registered Office
3RD FLOOR, VYMAN HOUSE 104 COLLEGE ROAD HARROW GREATER LONDON HA1 1BQ
Accountants
RMR Partnership LLP 3rd Floor, Vyman House 104 College Road Harrow Middlesex HA1 1BQ
- 3 -
FJ Building Ltd Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
161,545 
166,598 
Current assets
Debtors
5
50,474 
4,698 
Investments
6
150,000 
150,000 
Cash at bank and in hand
32,547 
31,181 
233,021 
185,879 
Creditors: amounts falling due within one year
7
(118,402)
(92,563)
Net current assets
114,619 
93,316 
Total assets less current liabilities
276,164 
259,914 
Creditors: amounts falling due after more than one year
8
(79,303)
(90,031)
Net assets
196,861 
169,883 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
196,761 
169,783 
Shareholders' funds
196,861 
169,883 
For the year ending 30 September 2024 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 directors acknowledge their 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 of Directors and authorised for issue on 12 September 2025 and were signed on its behalf by
Fitim Kingji Director Company Registration No. 09232735
- 4 -
FJ Building Ltd Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
FJ Building Ltd is a private company, limited by shares, registered in England and Wales, registration number 09232735. The registered office is 3RD FLOOR, VYMAN HOUSE, 104 COLLEGE ROAD, HARROW, GREATER LONDON, HA1 1BQ.
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.
Turnover
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.
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:
Plant & machinery
20% as per reducing balance method
Motor vehicles
25% as per reducing balance method
Fixtures & fittings
25% as per reducing balance method
Inventories
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
Pension costs
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
- 5 -
FJ Building Ltd Notes to the Accounts for the year ended 30 September 2024
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 October 2023
145,000 
26,995 
27,994 
13,748 
213,737 
At 30 September 2024
145,000 
26,995 
27,994 
13,748 
213,737 
Depreciation
At 1 October 2023
- 
20,048 
14,872 
12,219 
47,139 
Charge for the year
- 
1,390 
3,281 
382 
5,053 
At 30 September 2024
- 
21,438 
18,153 
12,601 
52,192 
Net book value
At 30 September 2024
145,000 
5,557 
9,841 
1,147 
161,545 
At 30 September 2023
145,000 
6,947 
13,122 
1,529 
166,598 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
5,055 
3,518 
Trade debtors
45,419 
1,180 
50,474 
4,698 
6
Investments held as current assets
2024 
2023 
£ 
£ 
Unlisted investments
150,000 
150,000 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
10,861 
9,631 
Trade creditors
5,181 
5,181 
Taxes and social security
35,270 
47,573 
Other creditors
48,818 
- 
Loans from directors
16,597 
28,503 
Accruals
1,675 
1,675 
118,402 
92,563 
8
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
4,303 
15,031 
Other creditors
75,000 
75,000 
79,303 
90,031 
- 6 -
FJ Building Ltd Notes to the Accounts for the year ended 30 September 2024
9
Average number of employees
During the year the average number of employees was 3 (2023: 3).
- 7 -