2024-04-01 2025-03-31 false No description of principal activity Capium Accounts Production 1.1 09407887 2024-04-01 2025-03-31 09407887 bus:AbridgedAccounts 2024-04-01 2025-03-31 09407887 bus:FRS102 2024-04-01 2025-03-31 09407887 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 09407887 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 09407887 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 09407887 2024-04-01 2025-03-31 09407887 2025-03-31 09407887 bus:RegisteredOffice 2024-04-01 2025-03-31 09407887 core:WithinOneYear 2025-03-31 09407887 core:AfterOneYear 2025-03-31 09407887 1 2024-04-01 2025-03-31 09407887 bus:Director1 2024-04-01 2025-03-31 09407887 bus:Director1 2025-03-31 09407887 bus:Director1 2023-04-01 2024-03-31 09407887 2023-04-01 09407887 bus:LeadAgentIfApplicable 2024-04-01 2025-03-31 09407887 2023-04-01 2024-03-31 09407887 2024-03-31 09407887 core:WithinOneYear 2024-03-31 09407887 core:AfterOneYear 2024-03-31 09407887 bus:EntityAccountantsOrAuditors 2023-04-01 2024-03-31 09407887 core:MotorCars 2024-04-01 2025-03-31 09407887 core:MotorCars 2025-03-31 09407887 core:MotorCars 2024-03-31 09407887 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2025-03-31 09407887 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2024-03-31 09407887 core:CostValuation core:Non-currentFinancialInstruments 2025-03-31 09407887 core:CostValuation core:Non-currentFinancialInstruments 2024-03-31 09407887 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2025-03-31 09407887 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2025-03-31 09407887 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2025-03-31 09407887 core:Non-currentFinancialInstruments 2025-03-31 09407887 core:Non-currentFinancialInstruments 2024-03-31 09407887 core:ShareCapital 2025-03-31 09407887 core:ShareCapital 2024-03-31 09407887 core:RetainedEarningsAccumulatedLosses 2025-03-31 09407887 core:RetainedEarningsAccumulatedLosses 2024-03-31 09407887 dpl:Item1 2024-04-01 09407887 dpl:Item1 2025-03-31 09407887 dpl:Item1 2023-04-01 09407887 dpl:Item1 2024-03-31 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 09407887


 

 

 

KJM FACILITIES LTD



Abridged Accounts
 


Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

KJM Facilities Ltd
Contents Page
For the year ended 31 March 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of KJM Facilities Ltd for the year ended 31 March 2025 which comprise the income statement, the statement of financial position and the related notes from the company's accounting records and from information and explanations you have given to us.

We have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

This report is made solely to the Board of directors of KJM Facilities Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of KJM Facilities Ltd and state those matters that we have agreed to state to the Board of directors of KJM Facilities Ltd.

To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than KJM Facilities Ltd and its Board of directors, as a body, for our work or for this report.

It is your duty to ensure that KJM Facilities Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the company's assets, liabilities, financial position and profit . You consider that KJM Facilities Ltd is exempt from the statutory audit requirement for the year.



....................................................

Michael D Nichols Ltd
West Suite, 1 Tolherst Court,
Turkey Mill, Ashford Road,
Maidstone
ME14 5SF
23 December 2025
1
 
 		 Notes
 		 2025
£		   2024
£
Fixed assets      
Tangible fixed assets 3 9,538    12,718 
9,538    12,718 
Current assets      
Cash at bank and in hand 28,639    29,220 
Creditors: amount falling due within one year (12,682)   (10,216)
Net current assets 15,957    19,004 
 
Total assets less current liabilities 25,495    31,722 
Creditors: amount falling due after more than one year (16,135)   (16,135)
Net assets 9,360    15,587 
 

Capital and reserves 		     
Called up share capital 100    100 
Profit and loss account 9,260    15,487 
Shareholders' funds 9,360    15,587 
 


For the year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 23 December 2025 and were signed by:


-------------------------------
Mr K Murray
Director
2
General Information
KJM Facilities Ltd is a private company, limited by shares, registered in , registration number 09407887, registration address 11 Oakland Drive, Robertsbridge, East Sussex, TN32 5EX.

The presentation currency is £ sterling.
1.

Accounting policies

Basis of preparation
Statement of compliance These financial statements have been prepared in compliance with FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared on the going concern basis and under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company.
Going concern basis
The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements.
Turnover
Turnover is measured at the fair value of the consideration received or receivable for goods and services provided in the normal course of business, net of discounts and value added taxes.
Taxation
The tax expense represents the sum of the tax currently payable and deferred tax.

Current taxation
The tax currently payable is based on taxable profit for the year. Taxable profit differs from net profit as reported in the income statement because it excludes items of income or expense that are taxable or deductible in other years and it further excludes items that are never taxable or deductible. The companys liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the reporting end date.
Tangible fixed assets
Tangible fixed assets are initially measured at cost and subsequently measured at cost less any accumulated depreciation and accumulated impairment losses or at a revalued amount.

Any tangible assets carried at a revalued amount are recorded at the fair value at the date of revaluation less any subsequent accumulated depreciation and subsequent accumulated impairment losses.

An increase in the carrying amount of an asset as a result of a revaluation is recognised in other comprehensive income and accumulated in capital and reserves. However, the increase is recognised in profit or loss to the extent that it reverses a revaluation decrease of the same asset previously recognised in profit or loss. A decrease in the carrying amount of an asset as a result of revaluation is recognised in other comprehensive income to the extent of any previously recognised revaluation increase accumulated in capital and reserves. If a revaluation decrease exceeds the accumulated revaluation gains accumulated capital and reserves in respect of that asset, the excess is recognised in profit or loss.


Depreciation is recognised so as to write off the cost or valuation of assets less their residual values over the useful lives on the following basis:
Motor Vehicles 25% Reducing Balance
2.

Average number of employees

Average number of employees during the year was 1 (2024 : 1).
3.

Tangible fixed assets

Cost or valuation Motor Vehicles   Total
  £   £
At 01 April 2024 40,195    40,195 
Additions -    - 
Disposals -    - 
At 31 March 2025 40,195    40,195 
Depreciation
At 01 April 2024 27,477    27,477 
Charge for year 3,180    3,180 
On disposals -    - 
At 31 March 2025 30,657    30,657 
Net book values
Closing balance as at 31 March 2025 9,538    9,538 
Opening balance as at 01 April 2024 12,718    12,718 


3