29 February 2024 true No description of principal activity Taxfiler 2024.6 13223932business:PrivateLimitedCompanyLtd2024-02-292025-02-28 132239322024-02-28 13223932business:EntityNoLongerTradingButTradedInPast2024-02-292025-02-28 132239322024-02-292025-02-28 13223932business:AuditExempt-NoAccountantsReport2024-02-292025-02-28 13223932business:FilletedAccounts2024-02-292025-02-28 132239322025-02-28 13223932business:Director12024-02-292025-02-28 13223932business:RegisteredOffice2024-02-292025-02-28 132239322024-02-28 13223932core:WithinOneYear2025-02-28 13223932core:WithinOneYear2024-02-28 13223932core:AfterOneYear2025-02-28 13223932core:AfterOneYear2024-02-28 13223932core:ShareCapitalcore:PreviouslyStatedAmount2025-02-28 13223932core:ShareCapitalcore:PreviouslyStatedAmount2024-02-28 13223932core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-02-28 13223932core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-02-28 13223932core:PreviouslyStatedAmount2025-02-28 13223932core:PreviouslyStatedAmount2024-02-28 13223932business:SmallEntities2024-02-292025-02-28 13223932countries:EnglandWales2024-02-292025-02-28 13223932core:FurnitureFittings2024-02-292025-02-28 13223932core:FurnitureFittings2024-02-28 13223932core:FurnitureFittings2025-02-28 132239322023-03-012024-02-28 iso4217:GBP xbrli:pure
Company Registration No. 13223932 (England and Wales)
KNJ (UK) PROPERTY INVESTMENTS LTD Unaudited accounts for the period from 29 February 2024 to 28 February 2025
KNJ (UK) PROPERTY INVESTMENTS LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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KNJ (UK) PROPERTY INVESTMENTS LTD Company Information for the period from 29 February 2024 to 28 February 2025
Director
Kemuel Nesta Johnson
Company Number
13223932 (England and Wales)
Registered Office
20 Hewitt Street Wednesbury West Midlands WS10 8PY England
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KNJ (UK) PROPERTY INVESTMENTS LTD Statement of financial position as at 28 February 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
9,167 
- 
Investment property
5
595,000 
- 
604,167 
- 
Current assets
Debtors
6
- 
(1,819)
Cash at bank and in hand
34,288 
2,119 
34,288 
300 
Creditors: amounts falling due within one year
7
(189,400)
(690)
Net current liabilities
(155,112)
(390)
Total assets less current liabilities
449,055 
(390)
Creditors: amounts falling due after more than one year
8
(457,829)
- 
Net liabilities
(8,774)
(390)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(8,874)
(490)
Shareholders' funds
(8,774)
(390)
For the period ending 28 February 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 27 November 2025 and were signed on its behalf by
Kemuel Nesta Johnson Director Company Registration No. 13223932
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KNJ (UK) PROPERTY INVESTMENTS LTD Notes to the Accounts for the period from 29 February 2024 to 28 February 2025
1
Statutory information
KNJ (UK) PROPERTY INVESTMENTS LTD is a private company, limited by shares, registered in England and Wales, registration number 13223932. The registered office is 20 Hewitt Street, Wednesbury, West Midlands, WS10 8PY, 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 period, 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:
Fixtures & fittings
10% Reducing Balance Method
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 29 February 2024
- 
Additions
10,185 
At 28 February 2025
10,185 
Depreciation
Charge for the period
1,018 
At 28 February 2025
1,018 
Net book value
At 28 February 2025
9,167 
5
Investment property
2025 
£ 
Additions
595,000 
At 28 February 2025
595,000 
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KNJ (UK) PROPERTY INVESTMENTS LTD Notes to the Accounts for the period from 29 February 2024 to 28 February 2025
6
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
- 
(1,819)
7
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
189,000 
- 
Loans from directors
- 
690 
Accruals
400 
- 
189,400 
690 
8
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
406,000 
- 
Loans from directors
51,829 
- 
457,829 
- 
9
Average number of employees
During the period the average number of employees was 1 (2024: 1).
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