Companies House 2023-09-01 2024-08-31 false 10900189 2024-08-31 10900189 2023-09-01 2024-08-31 10900189 2022-09-01 2023-08-31 10900189 uk-bus:Director1 2023-09-01 2024-08-31 10900189 uk-bus:Director2 2023-09-01 2024-08-31 10900189 2023-09-01 2024-08-31 10900189 uk-bus:Micro-entities 2023-09-01 2024-08-31 10900189 uk-bus:FullAccounts 2023-09-01 2024-08-31 10900189 uk-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 10900189 2023-08-31 10900189 uk-core:WithinOneYear 2024-08-31 10900189 uk-core:WithinOneYear 2023-08-31 10900189 uk-core:AfterOneYear 2024-08-31 10900189 1 2023-09-01 2024-08-31 10900189 2 2023-09-01 2024-08-31 10900189 uk-core:AfterOneYear 2023-08-31 iso4217:GBP

Registered Number 10900189

KJB RESIDENTIAL LIMITED

Micro-entity Accounts

31 August 2024

## KJB RESIDENTIAL LIMITED Registered Number 10900189

## Micro-entity Balance Sheet as at 31 August 2024

| Notes | 2024 | 2023
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 197,519 | 296,493
Current Assets |  | 585 | 1,543
Creditors: amounts falling due within one year |  | (50,028) | (71,255)
Net current assets (liabilities) |  | (49,443) | (69,712)
Total assets less current liabilities |  | 148,076 | 226,781
Creditors: amounts falling due after more than one year |  | (149,927) | (250,827)
Accruals and deferred income |  | (795) | (3,416)
Total net assets (liabilities) |  | (2,646) | (27,462)
Capital and reserves |  | (2,646) | (27,462)

- For the year ending 31 August 2024 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The accounts 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.

Approved by the Board on 10 February 2026

And signed on their behalf by:
K J BALMAIN, Director

Footnotes:

- Advances and credits
  Advances and credits to the director are accounted for as part of the movement on the director's current account with the company. Total advances during the year amounted to £16,317 and total credits to the account amounted to £29,900. The amount due to the director at the close of the period was £31,632.
  No interest is applied to the director's current account and there are no formal repayment terms.

## KJB RESIDENTIAL LIMITED Registered Number 10900189

## Notes to the Micro-entity Accounts for the period ended 31 August 2024

1 Employees

| 2024 | 2023
--- | --- | ---
Average number of employees during the period | 0 | 0