Company registration number 06154571 (England and Wales)
KSJ VENTURES LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2025
PAGES FOR FILING WITH REGISTRAR
KSJ VENTURES LTD
BALANCE SHEET
AS AT
31 JANUARY 2025
31 January 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
25,190
29,583
Current assets
15,833
24,209
Creditors: amounts falling due within one year
(24,679)
(33,862)
Net current liabilities
(8,846)
(9,653)
Total assets less current liabilities
16,344
19,930
Creditors: amounts falling due after more than one year
(13,445)
(19,914)
Accruals and deferred income
(2,887)
-
0
Net assets
12
16
Capital and reserves
12
16
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees

The director, Mr K Jury owes the company the sum of £11,270 (2024: £13,675 )

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2025
2024
Number
Number
Employees
1
1

KSJ Ventures Ltd is a private company limited by shares incorporated in England and Wales. The registered office is C/O Xeinadin First Floor Secure House, Lulworth Close, Chandler's Ford, Eastleigh, Hampshire, England, SO53 3TL.

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.

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

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.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

KSJ VENTURES LTD
BALANCE SHEET (CONTINUED)
AS AT
31 JANUARY 2025
31 January 2025
- 2 -

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved and signed by the director and authorised for issue on 31 October 2025
Mr K Jury
Director
Company registration number 06154571 (England and Wales)
2025-01-312024-02-01falsefalseCCH SoftwareCCH Accounts Production 2025.200No description of principal activityMr K F JuryMrs S L Juryfalse061545712024-02-012025-01-31061545712025-01-31061545712024-01-3106154571core:CurrentFinancialInstrumentscore:WithinOneYear2025-01-3106154571core:CurrentFinancialInstrumentscore:WithinOneYear2024-01-3106154571core:Non-currentFinancialInstruments2025-01-3106154571core:Non-currentFinancialInstruments2024-01-31061545712023-02-012024-01-3106154571bus:Director12024-02-012025-01-3106154571bus:PrivateLimitedCompanyLtd2024-02-012025-01-3106154571bus:SmallCompaniesRegimeForAccounts2024-02-012025-01-3106154571bus:Micro-entities2024-02-012025-01-3106154571bus:AuditExemptWithAccountantsReport2024-02-012025-01-3106154571bus:CompanySecretary12024-02-012025-01-3106154571bus:FullAccounts2024-02-012025-01-31xbrli:purexbrli:sharesiso4217:GBP