Companies House 2024-07-01 2025-06-30 false 13450423 2025-06-30 13450423 2024-07-01 2025-06-30 13450423 2023-07-01 2024-06-30 13450423 uk-bus:Director1 2024-07-01 2025-06-30 13450423 uk-bus:Director2 2024-07-01 2025-06-30 13450423 2024-07-01 2025-06-30 13450423 uk-bus:Micro-entities 2024-07-01 2025-06-30 13450423 uk-bus:FullAccounts 2024-07-01 2025-06-30 13450423 uk-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 13450423 2024-06-30 13450423 uk-core:WithinOneYear 2025-06-30 13450423 uk-core:WithinOneYear 2024-06-30 13450423 uk-core:AfterOneYear 2025-06-30 13450423 1 2024-07-01 2025-06-30 13450423 2 2024-07-01 2025-06-30 13450423 uk-core:AfterOneYear 2024-06-30 iso4217:GBP

Registered Number 13450423

KJD MANAGEMENT SERVICES LIMITED

Micro-entity Accounts

30 June 2025

## KJD MANAGEMENT SERVICES LIMITED Registered Number 13450423

## Micro-entity Balance Sheet as at 30 June 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Current Assets |  | 11,775 | 4,795
Creditors: amounts falling due within one year |  | (10,295) | (3,229)
Net current assets (liabilities) |  | 1,480 | 1,566
Total assets less current liabilities |  | 1,480 | 1,566
Accruals and deferred income |  | (1,380) | (1,320)
Total net assets (liabilities) |  | 100 | 246
Capital and reserves |  | 100 | 246

- For the year ending 30 June 2025 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 10 December 2025

And signed on their behalf by:
K Day, Director

## KJD MANAGEMENT SERVICES LIMITED Registered Number 13450423

## Notes to the Micro-entity Accounts for the period ended 30 June 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 1 | 1