K.J.L.Interiors Ltd

(Registration number: 13294463)
Balance Sheet as at 31 March 2025

	Note	2025 £	2024 £
Current assets
Debtors	4	12,669	12,669
Cash at bank and in hand		541	541
		13,210	13,210
Creditors: Amounts falling due within one year	5	(12,681)	(12,681)
Net assets		529	529
Capital and reserves
Called up share capital		1	1
Retained earnings		528	528
Shareholders' funds		529	529

For the financial 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.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 31 December 2025
 

......................................... K Leach Director

K.J.L.Interiors Ltd

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2025

1	General information

The company is a private company limited by share capital, incorporated in United Kingdom.

These financial statements were authorised for issue by the director on 31 December 2025.

2	Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

The presentation currency of the financial statements is Pound Sterling (£).

Financial instruments

Classification
Financial instruments are classified and accounted for according to the substance of the contractual arrangement, as either financial assets, liabilities or equity instruments. An equity instrument is any contract that evidences a residual interest in the assets of the company, after deducting all liabilities.
 

3	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2024 - 0).

K.J.L.Interiors Ltd

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2025

4

Debtors

Current	2025 £	2024 £
Other debtors	12,669	12,669
	12,669	12,669

5

Creditors

Creditors: amounts falling due within one year

	2025 £	2024 £
Due within one year
Taxation and social security	7,686	7,686
Accruals and deferred income	4,995	4,995
	12,681	12,681

6	Related party transactions

Transactions with the director

2025	At 1 April 2024 £	At 31 March 2025 £
K Leach
Director's Loan Account	3,619	3,619

2024	At 1 April 2023 £	At 31 March 2024 £
K Leach
Director's Loan Account	3,619	3,619