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Company Registration No. SC735227 (Scotland)
Kjces Ltd Unaudited accounts for the year ended 30 June 2025
Kjces Ltd Annual report and unaudited accounts for the year ended 30 June 2025
CONTENTS
PAGE
Company information
3
Accountants' report
4
Statement of financial position
5
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Kjces Ltd Company Information for the year ended 30 June 2025
Directors
Sarah Mary Hewitt Kristofer Anthony Johansen
Company Number
SC735227 (Scotland)
Registered Office
Clyde Offices 48 West George Street Glasgow Lanarkshire G2 1BP Scotland
Accountants
SYKAM & Co Limited 19 Greek Thomson Road Balfron Glasgow G63 0RE
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Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Kjces Ltd for the year ended 30 June 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Kjces Ltd for the year ended 30 June 2025 as set out on pages 5 - 5 from the company's accounting records and from information and explanations you have given 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 icaew.com/membershandbook.
Our work has been undertaken in accordance with AAF 7/16 as detailed at icaew.com/compilation.
SYKAM & Co Limited Chartered Accountants 19 Greek Thomson Road Balfron Glasgow G63 0RE 11 February 2026
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Kjces Ltd Statement of Financial Position as at 30 June 2025
2025
2024
£
£
Fixed assets
46,466
29,439
Current assets
11,387
27,589
Creditors: amounts falling due within one year
(14,788)
(30,737)
Net current liabilities
(3,401)
(3,148)
Total assets less current liabilities
43,065
26,291
Creditors: amounts falling due after more than one year
(41,878)
(19,677)
Accruals and deferred income
(535)
(595)
Net assets
652
6,019
Capital and reserves
652
6,019
NOTES TO THE ACCOUNTS
1 Statutory information
Kjces Ltd is a private company, limited by shares, registered in Scotland, registration number SC735227. The registered office is Clyde Offices, 48 West George Street, Glasgow, Lanarkshire, G2 1BP, Scotland.
2 Average number of employees
During the year the average number of employees was 2 (2024: 2).
For the year ending 30 June 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 11 February 2026
Kristofer Anthony Johansen Director Company Registration No. SC735227
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