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Company Registration No. 10345038 (England and Wales)
Ksj (rct) Limited Unaudited accounts for the year ended 31 August 2025
Ksj (rct) Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Ksj (rct) Limited Company Information for the year ended 31 August 2025
Directors
COLLINS, Samantha Jane JENKINS, Katherine Antoinette
Company Number
10345038 (England and Wales)
Registered Office
Hairs N Graces 69 Talbot Road Talbot Green Pontyclun Mid Glamorgan CF72 8AE Wales
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Ksj (rct) Limited Statement of financial position as at 31 August 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
5
3,171
6,337
Current assets
Inventories
11,500
10,300
Debtors
6
7,290
2,299
Cash at bank and in hand
30,772
30,920
49,562
43,519
Creditors: amounts falling due within one year
7
(27,908)
(23,221)
Net current assets
21,654
20,298
Total assets less current liabilities
24,825
26,635
Provisions for liabilities
Deferred tax
(602)
(1,204)
Net assets
24,223
25,431
Capital and reserves
Called up share capital
100
100
Profit and loss account
24,123
25,331
Shareholders' funds
24,223
25,431
For the year ending 31 August 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 directors acknowledge their 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 of Directors and authorised for issue on 29 October 2025 and were signed on its behalf by
JENKINS, Katherine Antoinette Director Company Registration No. 10345038
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Ksj (rct) Limited Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
Ksj (rct) Limited is a private company, limited by shares, registered in England and Wales, registration number 10345038. The registered office is Hairs N Graces, 69 Talbot Road, Talbot Green, Pontyclun, Mid Glamorgan, CF72 8AE, Wales.
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:
Land & buildings
25% SL
Fixtures & fittings
25% SL
Computer equipment
25% SL
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other
£
Cost
At 1 September 2024
475
At 31 August 2025
475
Amortisation
At 1 September 2024
475
At 31 August 2025
475
Net book value
At 31 August 2025
-
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Ksj (rct) Limited Notes to the Accounts for the year ended 31 August 2025
5
Tangible fixed assets
Land & buildings
Fixtures & fittings
Computer equipment
Total
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At 1 September 2024
1,200
27,566
1,253
30,019
At 31 August 2025
1,200
27,566
1,253
30,019
Depreciation
At 1 September 2024
875
21,753
1,054
23,682
Charge for the year
325
2,642
199
3,166
At 31 August 2025
1,200
24,395
1,253
26,848
Net book value
At 31 August 2025
-
3,171
-
3,171
At 31 August 2024
325
5,813
199
6,337
6
Debtors
2025
2024
£
£
Amounts falling due within one year
Accrued income and prepayments
4,322
1,778
Other debtors
2,968
521
7,290
2,299
7
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
10,658
9,952
Trade creditors
6,247
4,590
Taxes and social security
7,062
5,839
Other creditors
507
255
Loans from directors
1,881
1,815
Accruals
1,553
770
27,908
23,221
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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