1 September 2024 false No description of principal activity Taxfiler 2024.6 14319920 business:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 14319920 2024-08-31 14319920 2024-09-01 2025-08-31 14319920 business:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 14319920 business:FilletedAccounts 2024-09-01 2025-08-31 14319920 2025-08-31 14319920 2024-08-31 14319920 core:WithinOneYear 2025-08-31 14319920 core:WithinOneYear 2024-08-31 14319920 core:AfterOneYear 2025-08-31 14319920 core:AfterOneYear 2024-08-31 14319920 countries:EnglandWales 2024-09-01 2025-08-31 14319920 business:RegisteredOffice 2024-09-01 2025-08-31 14319920 2023-09-01 2024-08-31 14319920 business:Micro-entities 2024-09-01 2025-08-31 14319920 business:Director1 2024-09-01 2025-08-31 iso4217:GBP xbrli:pure
Company Registration No. 14319920 (England and Wales)
KJ TOUR LTD Unaudited accounts for the year ended 31 August 2025
KJ TOUR LTD Annual report and unaudited accounts for the year ended 31 August 2025
CONTENTS
PAGE
Statement of financial position
3
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KJ TOUR LTD Statement of Financial Position as at 31 August 2025
2025
2024
£
£
Fixed assets
23,801
1,823
Current assets
15,937
38,071
Prepayments and accrued income
5,000
5,000
Creditors: amounts falling due within one year
73
25,294
Net current assets
21,010
68,365
Total assets less current liabilities
44,811
70,188
Creditors: amounts falling due after more than one year
(16,747)
(29,873)
Net assets
28,064
40,315
Capital and reserves
28,064
40,315
NOTES TO THE ACCOUNTS
1 Statutory information
KJ TOUR LTD is a private company, limited by shares, registered in England and Wales, registration number 14319920. The registered office is V307 VOX STUDIOS, 1-45 DURHAM STREET, LONDON, SE11 5JH, UNITED KINGDOM.
2 Average number of employees
During the year the average number of employees was 3 (2024: 3).
For the year ending 31 August 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 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 20 January 2026
Jung Lim Oh Director Company Registration No. 14319920
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