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KJW Interiors Ltd
Financial Statements
For The Year Ended 30 April 2025
KJW Interiors Ltd
Contents
Contents

| Page
--- | ---
Accountants' Report | 1
Statement of Financial Position | 2—3
Notes to the Financial Statements | 4—5

Page 1
KJW Interiors Ltd
Accountants' Report
For The Year Ended 30 April 2025
Accountants' Report
Chartered Accountants' report to the director on the preparation of the unaudited statutory accounts of KJW Interiors Ltd For The Year Ended 30 April 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of KJW Interiors Ltd For The Year Ended 30 April 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.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/en/membership/regulations-standards-and-guidance.
This report is made solely to the director of KJW Interiors 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 accounts of KJW Interiors Ltd and state those matters that we have agreed to state to the director of KJW Interiors Ltd , as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than KJW Interiors Ltd and its director, as a body, for our work or for this report.
It is your duty to ensure that KJW Interiors Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of KJW Interiors Ltd . You consider that KJW Interiors Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit of the accounts of KJW Interiors Ltd . For this reason, 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 financial statements.

Signed
22 January 2026

Cooper Adams Ltd
Chartered Accountants
12 Payton Street
Stratford upon Avon
Warwickshire
CV37 6UA
Page 1
Page 2
KJW Interiors Ltd
Statement of Financial Position
As At 30 April 2025
Statement of Financial Position
Registered number: 11902522

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible assets | 4 |  | 25,088 |  | 37,719
|  |  | 25,088 |  | 37,719
CURRENT ASSETS
Stocks |  | 7,280 |  | 4,250 |
Debtors |  | 65,027 |  | 131,374 |
Cash at bank and in hand |  | 13,270 |  | 162,835 |
|  | 85,577 |  | 298,459 |
Creditors: Amounts Falling Due Within One Year |  | (45,315 ) |  | (303,445 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 40,262 |  | (4,986 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 65,350 |  | 32,733
Creditors: Amounts Falling Due After More Than One Year |  |  | (64,774 ) |  | (30,879 )
NET ASSETS |  |  | 576 |  | 1,854
CAPITAL AND RESERVES
Called up share capital | 5 |  | 100 |  | 100
Income Statement |  |  | 476 |  | 1,754
SHAREHOLDERS' FUNDS |  |  | 576 |  | 1,854

Page 2
Page 3
KJW Interiors Ltd
Statement of Financial Position (continued)
As At 30 April 2025
For the year ending 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Income Statement.
On behalf of the board

Ms Katy Worthy Director
22 January 2026

The notes on pages 4 to 5 form part of these financial statements.
Page 3
Page 4
KJW Interiors Ltd
Notes to the Financial Statements
For The Year Ended 30 April 2025
Notes to the Financial Statements
1. General Information
KJW Interiors Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11902522 . The registered office is 12 Payton Street, Stratford upon Avon, Warwickshire, CV37 6UA.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Motor vehicles | 33.33% reducing balance
Fixtures & fittings | 33.33% straight line

2.4. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
2.5. Taxation
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the income statement because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
Page 4
Page 5
KJW Interiors Ltd
Notes to the Financial Statements (continued)
For The Year Ended 30 April 2025
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
4. Tangible assets

| Motor vehicles | Fixtures & fittings | Total
--- | --- | --- | ---
| £ | £ | £
Cost
As at 1 May 2024 | 84,063 | 5,815 | 89,878
As at 30 April 2025 | 84,063 | 5,815 | 89,878
Depreciation
As at 1 May 2024 | 46,698 | 5,461 | 52,159
Provided during the period | 12,454 | 177 | 12,631
As at 30 April 2025 | 59,152 | 5,638 | 64,790
Net Book Value
As at 30 April 2025 | 24,911 | 177 | 25,088
As at 1 May 2024 | 37,365 | 354 | 37,719

5. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

Page 5