KJS Communications Ltd

Registered number: 12528940

	2025	2024
	£	£
Fixed assets	61,205	31,533

Current assets	157,149	132,862
Prepayments and accrued income	1,199	1,169
Creditors: Amounts Falling Due Within One Year	(23,009 )	(25,345 )

NET CURRENT ASSETS	135,339	108,686

TOTAL ASSETS LESS CURRENT LIABILITIES	196,544	140,219

Accruals and deferred income	(1,762 )	(1,179 )

NET ASSETS	194,782	139,040

CAPITAL AND RESERVES	194,782	139,040

Notes

1. General Information

KJS Communications Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12528940 . The registered office is C/O Savvy Accountancy, Kenward House, High Street, Hartley Wintney, Hampshire, RG27 8NY.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 April 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2025
	£	£	£	£	£
Mrs G Stenberg	-	55,125	-	-	55,125

The director repaid the loan in full, within 9 months of the financial year end. Interest has been charged at the official rate.

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 her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mrs G Stenberg

Director

3 October 2025