KJL Steels (UK) Limited

	Page
Balance Sheet	1
Notes to the Financial Statements	2

Registered number: 04054077

		2025		2024
	Notes	£	£	£	£
CURRENT ASSETS
Debtors	4	458		1,018
Cash at bank and in hand		5,228		5,578

		5,686		6,596
Creditors: Amounts Falling Due Within One Year	5	(1,238 )		(990 )

NET CURRENT ASSETS (LIABILITIES)			4,448		5,606

TOTAL ASSETS LESS CURRENT LIABILITIES			4,448		5,606

NET ASSETS			4,448		5,606

CAPITAL AND RESERVES
Called up share capital	6		10,000		10,000
Profit and Loss Account			(5,552 )		(4,394 )

SHAREHOLDERS' FUNDS			4,448		5,606

For the year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

J Dicker

Director

19th August 2025

The notes on page 2 form part of these financial statements.

1. General Information

KJL Steels (UK) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04054077 . The registered office is 155 Wellingborough Road, RUSHDEN, Northamptonshire, NN10 9TB.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Going Concern Disclosure

Based on the review undertaken, the director has a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Therefore, he continues to adopt the going concern basis of accounting in preparing the annual financial statements.

2.3. Turnover

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 of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

2.4. Leasing and Hire Purchase Contracts

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2024: NIL)

4. Debtors

	2025	2024
	£	£
Due within one year
Trade debtors	458	1,018

5. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Other creditors	1,238	990

6. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	10,000	10,000

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