Company registration number:
10292286
K J E Financial Limited
Unaudited filleted financial statements
31 March 2025
K J E Financial Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
K J E Financial Limited
Directors and other information
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Director |
Kirsty Edwards |
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Company number |
10292286 |
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Registered office |
The Coach House |
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Kingswinford |
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West Midlands |
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DY6 0AH |
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Business address |
12 Argil Close |
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Wolverhampton |
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West Midlands |
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WV11 3TL |
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Accountants |
Parkes & Co Accountants Limited |
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The Coach House |
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Greensforge |
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Kingswinford |
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DY6 0AH |
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K J E Financial Limited
Statement of financial position
31 March 2025
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2025 |
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2024 |
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£ |
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£ |
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Fixed assets |
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791 |
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1,054 |
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_______ |
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_______ |
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Current assets |
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15,832 |
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26,307 |
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Creditors: amounts falling due within one year |
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(
19,313) |
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(
20,434) |
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_______ |
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_______ |
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Net current (liabilities)/assets |
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(
3,481) |
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5,873 |
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_______ |
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_______ |
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Total assets less current liabilities |
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(
2,690) |
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6,927 |
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Accruals and deferred income |
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(
1,410) |
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(
1,218) |
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_______ |
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_______ |
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Net (liabilities)/assets |
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(
4,100) |
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5,709 |
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_______ |
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_______ |
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Capital and reserves |
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(
4,101) |
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5,708 |
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_______ |
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_______ |
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K J E Financial Limited
Year ended 31 March 2025
Notes to the financial statements
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
3
(2024:
3
).
2.
Directors advances, credits and guarantees
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During the year the director entered into the following advances and credits with the company: |
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2025 |
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Balance brought forward |
Advances /(credits) to the director |
Balance o/standing |
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£ |
£ |
£ |
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Kirsty Edwards |
(
20,377) |
1,265 |
(
19,112) |
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_______ |
_______ |
_______ |
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2024 |
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Balance brought forward |
Advances /(credits) to the director |
Balance o/standing |
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£ |
£ |
£ |
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Kirsty Edwards |
(
25,846) |
5,469 |
(
20,377) |
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_______ |
_______ |
_______ |
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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.
Directors responsiblities:
-
The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The director acknowledges responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
19 June 2025
, and are signed on behalf of the board by:
Kirsty Edwards
Director
Company registration number:
10292286
The company is a private company limited by shares, registered in England.