1 March 2024 false No description of principal activity Taxfiler 2024.6 11198928 business:PrivateLimitedCompanyLtd 2024-03-01 2025-02-28 11198928 2024-02-29 11198928 2024-03-01 2025-02-28 11198928 business:AuditExempt-NoAccountantsReport 2024-03-01 2025-02-28 11198928 business:FilletedAccounts 2024-03-01 2025-02-28 11198928 2025-02-28 11198928 business:Director1 2024-03-01 2025-02-28 11198928 business:RegisteredOffice 2024-03-01 2025-02-28 11198928 2024-02-29 11198928 core:AfterOneYear 2025-02-28 11198928 core:AfterOneYear 2024-02-29 11198928 core:ShareCapital core:PreviouslyStatedAmount 2025-02-28 11198928 core:ShareCapital core:PreviouslyStatedAmount 2024-02-29 11198928 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-02-28 11198928 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-02-29 11198928 core:PreviouslyStatedAmount 2025-02-28 11198928 core:PreviouslyStatedAmount 2024-02-29 11198928 business:SmallEntities 2024-03-01 2025-02-28 11198928 countries:EnglandWales 2024-03-01 2025-02-28 11198928 core:PlantMachinery 2024-02-29 11198928 core:ComputerEquipment 2024-02-29 11198928 core:PlantMachinery 2025-02-28 11198928 core:ComputerEquipment 2025-02-28 11198928 core:WithinOneYear 2025-02-28 11198928 core:WithinOneYear 2024-02-29 11198928 2023-03-01 2024-02-29 iso4217:GBP xbrli:pure
Company Registration No. 11198928 (England and Wales)
KHARECE JAMIN LIMITED Unaudited accounts for the year ended 28 February 2025
KHARECE JAMIN LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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KHARECE JAMIN LIMITED Company Information for the year ended 28 February 2025
Director
Olusegun Fajulugbe
Company Number
11198928 (England and Wales)
Registered Office
17 FULLINGPITS AVENUE MAIDSTONE ME16 9DZ ENGLAND
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KHARECE JAMIN LIMITED Statement of financial position as at 28 February 2025
2025
2024
Notes
£
£
Current assets
Debtors
5
8,648
19,672
Cash at bank and in hand
10
13
8,658
19,685
Net current assets
8,658
19,685
Total assets less current liabilities
8,658
19,685
Creditors: amounts falling due after more than one year
6
(7,620)
(15,979)
Net assets
1,038
3,706
Capital and reserves
Called up share capital
1
1
Profit and loss account
1,037
3,705
Shareholders' funds
1,038
3,706
For the year ending 28 February 2025 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 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 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 and authorised for issue on 19 September 2025 and were signed on its behalf by
Olusegun Fajulugbe Director Company Registration No. 11198928
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KHARECE JAMIN LIMITED Notes to the Accounts for the year ended 28 February 2025
1
Statutory information
KHARECE JAMIN LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11198928. The registered office is 17 FULLINGPITS AVENUE, MAIDSTONE, ME16 9DZ, ENGLAND.
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.
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:
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 March 2024
-
2,000
2,000
At 28 February 2025
-
2,000
2,000
Depreciation
At 1 March 2024
2,000
-
2,000
At 28 February 2025
2,000
-
2,000
Net book value
At 28 February 2025
(2,000)
2,000
-
At 29 February 2024
(2,000)
2,000
-
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
8,648
19,672
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
7,620
15,979
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KHARECE JAMIN LIMITED Notes to the Accounts for the year ended 28 February 2025
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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