Company Registration No. 11249530 (England and Wales)
Jardim Kingfisher Ltd
Unaudited accounts
for the year ended 31 March 2025
Jardim Kingfisher Ltd
Unaudited accounts
Contents
Jardim Kingfisher Ltd
Company Information
for the year ended 31 March 2025
Director
Joao Ricardo Faria Jardim
Company Number
11249530 (England and Wales)
Registered Office
23 Rownhams Road
Southampton
Hampshire
SO16 5DX
England
Accountants
J G WANG & CO. Ltd
28 Friars Street
Sudbury
Suffolk
CO10 2AA
Jardim Kingfisher Ltd
Statement of financial position
as at 31 March 2025
Intangible assets
45,000
60,000
Tangible assets
6,644
8,102
Cash at bank and in hand
156,820
178,886
Creditors: amounts falling due within one year
(163,054)
(87,172)
Net current assets
168,639
110,249
Net assets
220,283
178,351
Called up share capital
100
100
Profit and loss account
220,183
178,251
Shareholders' funds
220,283
178,351
For the year ending 31 March 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 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 9 December 2025 and were signed on its behalf by
Joao Ricardo Faria Jardim
Director
Company Registration No. 11249530
Jardim Kingfisher Ltd
Notes to the Accounts
for the year ended 31 March 2025
Jardim Kingfisher Ltd is a private company, limited by shares, registered in England and Wales, registration number 11249530. The registered office is 23 Rownhams Road, Southampton, Hampshire, SO16 5DX, England.
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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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
Charge for the year
15,000
Jardim Kingfisher Ltd
Notes to the Accounts
for the year ended 31 March 2025
5
Tangible fixed assets
Plant & machinery
Amounts falling due within one year
Amounts falling due after more than one year
7
Creditors: amounts falling due within one year
2025
2024
Trade creditors
4,573
3,818
Taxes and social security
94,939
45,732
Loans from directors
26,939
-
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).