Companies House 2024-06-01 2025-05-31 false 14135033 2025-05-31 14135033 2024-06-01 2025-05-31 14135033 2023-06-01 2024-05-31 14135033 uk-bus:Director1 2024-06-01 2025-05-31 14135033 uk-bus:Director2 2024-06-01 2025-05-31 14135033 2024-06-01 2025-05-31 14135033 uk-bus:Micro-entities 2024-06-01 2025-05-31 14135033 uk-bus:FullAccounts 2024-06-01 2025-05-31 14135033 uk-bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 14135033 2024-05-31 14135033 uk-core:WithinOneYear 2025-05-31 14135033 uk-core:WithinOneYear 2024-05-31 14135033 uk-core:AfterOneYear 2025-05-31 14135033 1 2024-06-01 2025-05-31 14135033 2 2024-06-01 2025-05-31 14135033 uk-core:AfterOneYear 2024-05-31 iso4217:GBP

Registered Number 14135033

K&J ACCOMMODATION LTD

Micro-entity Accounts

31 May 2025

## K&J ACCOMMODATION LTD Registered Number 14135033

## Micro-entity Balance Sheet as at 31 May 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 4,267 | 4,741
Current Assets |  | 9,156 | 3,298
Creditors: amounts falling due within one year |  | (1,125) | (1,300)
Net current assets (liabilities) |  | 8,031 | 1,998
Total assets less current liabilities |  | 12,298 | 6,739
Creditors: amounts falling due after more than one year |  | (12,831) | (7,293)
Total net assets (liabilities) |  | (533) | (554)
Capital and reserves |  | (533) | (554)

- For the year ending 31 May 2025 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The 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.

Approved by the Board on 12 September 2025

And signed on their behalf by:
Kristina Buckeridge, Director

## K&J ACCOMMODATION LTD Registered Number 14135033

## Notes to the Micro-entity Accounts for the period ended 31 May 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 0 | 0