Company registration number 14535107 (England and Wales)
KCJ HOSPITALITY LIMITED
UNAUDITED CESSATION FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 OCTOBER 2025
PAGES FOR FILING WITH REGISTRAR
KCJ HOSPITALITY LIMITED
BALANCE SHEET
AS AT
31 OCTOBER 2025
31 October 2025
- 1 -
31 October 2025
31 December 2024
£
£
£
£
Fixed assets
-
0
8,303
Current assets
18,127
51,542
Prepayments and accrued income
-
0
955
Creditors: amounts falling due within one year
(109,638)
(108,442)
Net current liabilities
(91,511)
(55,945)
Total assets less current liabilities
(91,511)
(47,642)
Net liabilities
(91,511)
(47,642)
Capital and reserves
(91,511)
(47,642)
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the period wa s as follows:

2025
2024
Number
Number
Employees
4
7

KCJ HOSPITALITY LIMITED is a private company limited by shares incorporated in England and Wales. The registered office is 1 The Courtyard, Goldsmith Way, Eliot Park, Nuneaton, Warwickshire, CV10 7RJ.

For the period ended 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476.

KCJ HOSPITALITY LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 OCTOBER 2025
31 October 2025
- 2 -

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved and signed by the director and authorised for issue on 9 March 2026
Mr K J Coates-Jarman
Director
Company registration number 14535107 (England and Wales)
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