1 October 2024 false No description of principal activity Taxfiler 2024.6 02255388business:PrivateLimitedCompanyLtd2024-10-012025-09-30 022553882024-09-30 022553882024-10-012025-09-30 02255388business:AuditExempt-NoAccountantsReport2024-10-012025-09-30 02255388business:FilletedAccounts2024-10-012025-09-30 022553882025-09-30 02255388business:Director12024-10-012025-09-30 02255388business:RegisteredOffice2024-10-012025-09-30 022553882024-09-30 02255388core:WithinOneYear2025-09-30 02255388core:WithinOneYear2024-09-30 02255388countries:EnglandWales2024-10-012025-09-30 022553882023-10-012024-09-30 02255388business:Micro-entities2024-10-012025-09-30 iso4217:GBP xbrli:pure
Company Registration No. 02255388 (England and Wales)
KMJ Limited Unaudited accounts for the year ended 30 September 2025
KMJ Limited Annual report and unaudited accounts for the year ended 30 September 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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KMJ Limited Company Information for the year ended 30 September 2025
Director
Hui Ching Chang
Company Number
02255388 (England and Wales)
Registered Office
41 Bath Lane Newcastle Upon Tyne NE4 5SP England
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KMJ Limited Statement of Financial Position as at 30 September 2025
2025 
2024 
£ 
£ 
Fixed assets
25,108 
25,108 
Current assets
933 
1,530 
Creditors: amounts falling due within one year
(12,052)
(4,630)
Net current liabilities
(11,119)
(3,100)
Total assets less current liabilities
13,989 
22,008 
Accruals and deferred income
- 
(1,022)
Net assets
13,989 
20,986 
Capital and reserves
13,989 
20,986 
NOTES TO THE ACCOUNTS
1 Statutory information
KMJ Limited is a private company, limited by shares, registered in England and Wales, registration number 02255388. The registered office is 41 Bath Lane, Newcastle Upon Tyne, NE4 5SP, England.
2 Average number of employees
During the year the average number of employees was 0 (2024: 0).
For the year ending 30 September 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 her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 16 January 2026
Hui Ching Chang Director Company Registration No. 02255388
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