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Company Registration No. 12021705 (England and Wales)
KIJOFF LTD Unaudited accounts for the year ended 31 May 2025
KIJOFF LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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KIJOFF LTD Company Information for the year ended 31 May 2025
Director
Serghei Chijov
Company Number
12021705 (England and Wales)
Registered Office
202 DRAKE ROAD CHAFFORD HUNDRED GRAYS ESSEX RM16 6RW UNITED KINGDOM
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KIJOFF LTD Statement of financial position as at 31 May 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
21,457
22,972
Current assets
Debtors
5
72,342
30,844
Cash at bank and in hand
340
100
72,682
30,944
Creditors: amounts falling due within one year
6
(122,938)
(68,507)
Net current liabilities
(50,256)
(37,563)
Net liabilities
(28,799)
(14,591)
Capital and reserves
Called up share capital
100
100
Profit and loss account
(28,899)
(14,691)
Shareholders' funds
(28,799)
(14,591)
For the year ending 31 May 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 27 January 2026 and were signed on its behalf by
Serghei Chijov Director Company Registration No. 12021705
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KIJOFF LTD Notes to the Accounts for the year ended 31 May 2025
1
Statutory information
KIJOFF LTD is a private company, limited by shares, registered in England and Wales, registration number 12021705. The registered office is 202 DRAKE ROAD, CHAFFORD HUNDRED, GRAYS, ESSEX, RM16 6RW, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
6% Reducing balance
Fixtures & fittings
20% Reducing balance
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 June 2024
24,288
6,149
30,437
Additions
-
433
433
At 31 May 2025
24,288
6,582
30,870
Depreciation
At 1 June 2024
4,821
2,644
7,465
Charge for the year
1,168
780
1,948
At 31 May 2025
5,989
3,424
9,413
Net book value
At 31 May 2025
18,299
3,158
21,457
At 31 May 2024
19,467
3,505
22,972
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KIJOFF LTD Notes to the Accounts for the year ended 31 May 2025
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
739
30,844
Other debtors
71,603
-
72,342
30,844
6
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
51,986
23,662
Trade creditors
1,486
1,112
Taxes and social security
69,466
42,570
Loans from directors
-
1,163
122,938
68,507
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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