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Company No: 15550784 (England and Wales)

# KJC & S PROJECT SERVICES LIMITED

### Unaudited Financial Statements
For the financial period from 09 March 2024 to 31 March 2025
Pages for filing with the registrar

KJC & S PROJECT SERVICES LIMITED

## Unaudited Financial Statements

For the financial period from 09 March 2024 to 31 March 2025

Contents

KJC & S PROJECT SERVICES LIMITED

## COMPANY INFORMATION

For the financial period from 09 March 2024 to 31 March 2025
KJC & S PROJECT SERVICES LIMITED

## COMPANY INFORMATION (continued)

For the financial period from 09 March 2024 to 31 March 2025

DIRECTOR | Mr K J Collier (Appointed 09 March 2024)

REGISTERED OFFICE | 17 Queens Lane
| Newcastle Upon Tyne
| NE1 1RN
| United Kingdom

COMPANY NUMBER | 15550784 (England and Wales)

ACCOUNTANT | S&W Partners Newcastle Limited
| 17 Queens Lane
| Newcastle
| NE1 1RN

KJC & S PROJECT SERVICES LIMITED

## BALANCE SHEET

As at 31 March 2025
KJC & S PROJECT SERVICES LIMITED

## BALANCE SHEET (continued)

As at 31 March 2025

| Note | 31.03.25
|  | £
Fixed assets |  |
Tangible assets | 3 | 1,370
|  | 1,370
Current assets |  |
Cash at bank and in hand |  | 6
|  | 6
Creditors: amounts falling due within one year | 4 | ( 10,769)
Net current liabilities |  | (10,763)
Total assets less current liabilities |  | (9,393)
Net liabilities |  | ( 9,393)
Capital and reserves |  |
Called-up share capital |  | 1
Profit and loss account |  | ( 9,394 )
Total shareholder's deficit |  | ( 9,393)

For the financial period ending 31 March 2025 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

- The member has not required the Company to obtain an audit of its financial statements for the financial period in accordance with section 476;
- The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements; and
- These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime and a copy of the Profit and Loss Account has not been delivered.

The financial statements of KJC & S Project Services Limited (registered number: 15550784) were approved and authorised for issue by the Director on 16 February 2026. They were signed on its behalf by:

Mr K J Collier Director |

KJC & S PROJECT SERVICES LIMITED

## NOTES TO THE FINANCIAL STATEMENTS

For the financial period from 09 March 2024 to 31 March 2025
KJC & S PROJECT SERVICES LIMITED

## NOTES TO THE FINANCIAL STATEMENTS

For the financial period from 09 March 2024 to 31 March 2025

##### 1. Accounting policies

The principal accounting policies are summarised below. They have all been applied consistently throughout the financial period, unless otherwise stated.

##### General information and basis of accounting

KJC & S Project Services Limited (the Company) is a private company, limited by shares, incorporated in the United Kingdom under the Companies Act 2006 and is registered in England and Wales. The address of the Company's registered office is 17 Queens Lane, Newcastle Upon Tyne, NE1 1RN, United Kingdom.
The financial statements have been prepared under the historical cost convention, modified to include certain items at fair value, and in accordance with ‘The Financial Reporting Standard applicable in the UK and the Republic of Ireland’ issued by the Financial Reporting Council, including Section 1A of Financial Reporting Standard 102 (FRS102), and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime.
The functional currency of KJC & S Project Services Limited is considered to be pounds sterling because that is the currency of the primary economic environment in which the Company operates.
These financial statements are separate financial statements.

##### Turnover

Turnover is measured at the fair value of the consideration received or receivable and represents amounts receivable for services, stated net of discounts and of value added tax.

##### Taxation

Current tax
Taxation for the year comprises current and deferred tax. Tax is recognised in the Profit and Loss Account, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.
Current or deferred taxation assets and liabilities are not discounted.
Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.
Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.
Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

##### Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc. | 5 years straight line

##### Impairment of assets

At each reporting date fixed assets are reviewed to determine whether there is any indication that those assets have suffered an impairment loss. If there is an indication of possible impairment, the recoverable amount of any affected asset is estimated and compared with its carrying amount. If estimated recoverable amount is lower, the carrying amount is reduced to its estimated recoverable amount, and an impairment loss is recognised immediately in profit or loss.
If an impairment loss subsequently reverses, the carrying amount of the asset is increased to the revised estimate of its recoverable amount, but not in excess of the amount that would have been determined had no impairment loss been recognised for the asset in prior years. A reversal of an impairment loss is recognised immediately in profit or loss

#### 2. Employees

| Period from 09.03.24 to 31.03.25
| Number
Monthly average number of persons employed by the Company during the period, including the director | 0

#### 3. Tangible assets

| Plant and machinery etc. |  | Total
| £ |  | £
Cost |  |  |
At 09 March 2024 | 0 |  | 0
Additions | 1,370 |  | 1,370
At 31 March 2025 | 1,370 |  | 1,370
Accumulated depreciation |  |  |
At 09 March 2024 | 0 |  | 0
At 31 March 2025 | 0 |  | 0
Net book value |  |  |
At 31 March 2025 | 1,370 |  | 1,370

#### 4. Creditors: amounts falling due within one year

| 31.03.25
| £
Taxation and social security | 759
Other creditors | 10,010
| 10,769