REGISTERED NUMBER: 13417045 (England and Wales)

KJM CONSULTANCY SERVICES LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MAY 2025

Page

Balance Sheet

1

FIXED ASSETS

3,423

4,314

CURRENT ASSETS

136,258

102,893

CREDITORS

Amounts falling due within one year

(99,743

)

(55,867

)

NET CURRENT ASSETS

36,515

47,026

TOTAL ASSETS LESS CURRENT LIABILITIES

39,938

51,340

CAPITAL AND RESERVES

39,938

51,340

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

KJM consultancy Services Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

13417045

Registered office:

1 Shepley Court

Heol Isaf

Cardiff

SOUTH GLAMORGAN

CF15 8DX

2.	AVERAGE NUMBER OF EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2024 - 2 ) .

3.	TRANSACTION WITH DIRECTORS

As at 31 May 2025 the company owed the director £3,902 (2024: £2,097) which is included within the creditors amounts falling due within one year.

The balance is interest free and repayable on demand.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the director and authorised for issue on 23 December 2025 and were signed by:

M K Munir - Director