6 April 2024 v2025.82.1 micro_entity_frs_105_v1_1_3 filingSoftwarefalsetruetruetruefalseNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP035900892024-04-062025-04-05035900892025-04-05035900892024-04-0503590089core:WithinOneYear2025-04-0503590089core:WithinOneYear2024-04-0503590089bus:RegisteredOffice2024-04-062025-04-05035900892023-04-062024-04-0503590089bus:Director12024-04-062025-04-050359008912024-04-062025-04-0503590089countries:EnglandWales2024-04-062025-04-0503590089bus:AuditExempt-NoAccountantsReport2024-04-062025-04-0503590089bus:PrivateLimitedCompanyLtd2024-04-062025-04-0503590089bus:Micro-entities2024-04-062025-04-0503590089bus:FullAccounts2024-04-062025-04-05
Company registration number:
03590089
K & J Associates Limited
Unaudited Filleted Financial Statements for the year ended
5 April 2025
K & J Associates Limited
Statement of Financial Position
5 April 2025
20252024
££
   
Current assets
4,665
 
1,536
 
Creditors: amounts falling due within one year
(3,776
 )
(3,630
 )
Net current assets/(liabilities)
889
 
(2,094
 )
Accruals and deferred income
(720
 )
(1,320
 )
Net assets/(liabilities)
169
 
(3,414
 )
   
Capital and reserves
169
 
(3,414
 )

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
Bray Lawn
,
Fishery Road
,
Maidenhead
,
Berkshire
,
SL6 1UP
, .
These financial statements are presented in GBP, which is the Company’s functional currency. All amounts have been rounded to the nearest pound, unless otherwise indicated.
The principal activity of the company in the year under review was property management.

2 Average number of employees

The average number of persons employed by the company during the year was
1
(2024:
1
).

3 Director's advances, credit and guarantees

The director owed £3,085 (2024 - £0) to the company as at 5th April 2025.
For the year ending
5 April 2025
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
  • 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;
  • The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
8 December 2025
, and are signed on behalf of the board by:
K Blanckenburg
Director
Company registration number:
03590089