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Logo On Report
Registered Number: 11749189
England and Wales

 

 

 


Unaudited Financial Statements


for the year ended 31 January 2025

for

KJS ARCHITECTURAL IRONMONGERY LTD

  2025   2024
    £ £   £ £
Fixed assets   180      240 
Current assets 47,736      68,138   
Creditors: amount falling due within one year (40,209)     (59,252)  
Net current assets   7,527      8,886 
Total assets less current liabilities   7,707      9,126 
Net assets   7,707      9,126 
 

         
Capital and reserves   7,707      9,126 
 
NOTES TO THE ACCOUNTS

General Information
KJS Architectural Ironmongery Ltd is a private company, limited by shares, registered in England and Wales, registration number 11749189, registration address 3 Brickfields Business Park, Old Stowmarket Road, Woolpit, Bury St Edmunds, IP30 9QS.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Going concern basis
The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Operating lease rentals
Rentals payable under operating leases are charged against income on a straight line basis over the lease term.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Fixtures and Fittings 25% Reducing Balance
Stocks
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
2.

Tangible fixed assets

Cost or valuation Fixtures and Fittings   Total
  £   £
At 01 February 2024 250    250 
Additions -    - 
Disposals -    - 
At 31 January 2025 250    250 
Depreciation
At 01 February 2024 10    10 
Charge for year 60    60 
On disposals -    - 
At 31 January 2025 70    70 
Net book values
Closing balance as at 31 January 2025 180    180 
Opening balance as at 01 February 2024 240    240 


3.

Average number of employees

Average number of employees during the year was 1 (2024 : 1).


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

Director's Responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 29 October 2025 and were signed by:


--------------------------------
Kevin Southgate
Director
1