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Company Registration No. 11291400 (England and Wales)
KTNJ Ltd Unaudited accounts for the year ended 31 May 2025
KTNJ Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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KTNJ Ltd Company Information for the year ended 31 May 2025
Directors
Mr Jignesh Madani Mrs Nipa Madani
Company Number
11291400 (England and Wales)
Registered Office
8 Pinner View Harrow Middlesex HA1 4QA UK
Accountants
Majish 48a Bowrons Avenue Wembley Middlesex HA0 4QP
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KTNJ Ltd Statement of financial position as at 31 May 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
-
158,747
Current assets
Debtors
5
3,901
8,637
Cash at bank and in hand
36,931
20,229
40,832
28,866
Creditors: amounts falling due within one year
6
(17,675)
(60,359)
Net current assets/(liabilities)
23,157
(31,493)
Total assets less current liabilities
23,157
127,254
Creditors: amounts falling due after more than one year
7
(3,952)
(118,433)
Net assets
19,205
8,821
Capital and reserves
Called up share capital
100
100
Profit and loss account
19,105
8,721
Shareholders' funds
19,205
8,821
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 directors acknowledge their 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 of Directors and authorised for issue on 16 February 2026 and were signed on its behalf by
Mr Jignesh Madani Director Company Registration No. 11291400
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KTNJ Ltd Notes to the Accounts for the year ended 31 May 2025
1
Statutory information
KTNJ Ltd is a private company, limited by shares, registered in England and Wales, registration number 11291400. The registered office is 8 Pinner View, Harrow, Middlesex, HA1 4QA, UK.
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
These financial statements for the year ended 31 May 2025 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 June 2023. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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
10% on cost
Fixtures & fittings
10% on cost
4
Tangible fixed assets
Land & buildings
£
Cost or valuation
At cost
At 1 June 2024
158,747
Disposals
(158,747)
At 31 May 2025
-
Depreciation
At 31 May 2025
-
Net book value
At 31 May 2025
-
At 31 May 2024
158,747
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KTNJ Ltd Notes to the Accounts for the year ended 31 May 2025
5
Debtors
2025
2024
£
£
Amounts falling due within one year
VAT
245
233
Trade debtors
3,656
8,404
3,901
8,637
6
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
-
224
Taxes and social security
2,670
2,038
Other creditors
125
126
Loans from directors
14,880
57,971
17,675
60,359
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
3,952
118,433
8
Loans to directors
The controlling parties are Mr Jignesh Madani and Mrs Nipa Madani. Amounts due to directors at the balance sheet date is £14,880 (2024: £57,971). The balance arose as a series of small loans. During the period expenses were paid by the director on behalf of the business and were subsequently reimbursed.
9
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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