REGISTERED NUMBER: 07945190 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 March 2025

for

KJDL Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTOR:

Mrs Katarzyna Slawinska Siurmicka

REGISTERED OFFICE:

Unit 3 Iron Bridge Business Park

Great Cental Way

London

NW10 0UF

REGISTERED NUMBER:

07945190 (England and Wales)

ACCOUNTANTS:

KP & Company

15 Oldborough Road

Wembley

Middlesex

HA0 3PP

FIXED ASSETS

Intangible assets

4

10,400

10,400

Tangible assets

5

2,659

3,546

13,059

13,946

CURRENT ASSETS

Stocks

2,627

2,693

Debtors

6

580,737

51,092

Cash at bank

101,403

591,589

684,767

645,374

CREDITORS

Amounts falling due within one year

7

66,626

59,651

NET CURRENT ASSETS

618,141

585,723

TOTAL ASSETS LESS CURRENT LIABILITIES

631,200

599,669

CAPITAL AND RESERVES

Called up share capital

4

4

Retained earnings

631,196

599,665

SHAREHOLDERS' FUNDS

631,200

599,669

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 11 November 2025 and were signed by:

Mrs Katarzyna Slawinska Siurmicka - Director

1.	STATUTORY INFORMATION

KJDL Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover represents fees receivable.

Goodwill

Goodwill ,being the amount generated on incorporation of a business from a sole trader to a limited company.

Intangible assets

Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

25% on 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.

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 6 (2024 - 6 ) .

4.	INTANGIBLE FIXED ASSETS

Goodwill

£

COST

At 1 April 2024

and 31 March 2025

10,400

NET BOOK VALUE

At 31 March 2025

10,400

At 31 March 2024

10,400

5.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 1 April 2024

and 31 March 2025

17,297

DEPRECIATION

At 1 April 2024

13,751

Charge for year

887

At 31 March 2025

14,638

NET BOOK VALUE

At 31 March 2025

2,659

At 31 March 2024

3,546

6.

DEBTORS

31.3.25

31.3.24

£

£

Amounts falling due within one year:

Trade debtors

47,437

47,717

Other debtors

8,100

3,375

55,537

51,092

Amounts falling due after more than one year:

Other debtors

525,200

-

Aggregate amounts

580,737

51,092

7.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.25

31.3.24

£

£

Trade creditors

3,647

6,706

Taxation and social security

31,517

29,240

Other creditors

31,462

23,705

66,626

59,651