KCJ Group Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 11157357

KCJ Group Limited

Filleted Unaudited Financial Statements

31 January 2025

KCJ Group Limited

Statement of Financial Position

31 January 2025

	2025	2024
	£	£
Fixed assets	28,797	32,066
	--------	--------

Current assets	133,229	126,392
Prepayments and accrued income	3,002	3,764
	---------	---------
	136,231	130,156

Creditors: amounts falling due within one year	28,737	18,083
	---------	---------
Net current assets	107,494	112,073
	---------	---------
Total assets less current liabilities	136,291	144,139

Provisions for liabilities	458	484

Accruals and deferred income	1,633	1,241
	---------	---------
	134,200	142,414
	---------	---------

Capital and reserves	134,200	142,414
	---------	---------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 6 (2024: 7 ).

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

Directors' responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These 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 14 October 2025 , and are signed on behalf of the board by:

Mr C Y Lau

Director

Company registration number: 11157357

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 15 Canonbury Street, Berkeley, Gloucestershire, GL13 8BE.