Companies House 15732642 2025-05-31 2025-05-31 2024-05-21 false iso4217:GBP xbrli:pure 15732642 2025-05-31 15732642 2024-05-21 2025-05-31 15732642 curr:PoundSterling 2024-05-21 2025-05-31 15732642 uk-bus:CompanyLimitedByGuarantee 2024-05-21 2025-05-31 15732642 uk-bus:FRS102 2024-05-21 2025-05-31 15732642 uk-bus:AuditExempt-NoAccountantsReport 2024-05-21 2025-05-31 15732642 uk-bus:FullAccounts 2024-05-21 2025-05-31 15732642 uk-bus:RegisteredOffice 2024-05-21 2025-05-31 15732642 uk-bus:Director1 2024-05-21 2025-05-31 15732642 uk-bus:Director2 2024-05-21 2025-05-31 15732642 uk-bus:Director3 2024-05-21 2025-05-31 15732642 uk-bus:Director4 2024-05-21 2025-05-31 15732642 uk-bus:Director5 2024-05-21 2025-05-31 15732642 uk-bus:Director6 2024-05-21 2025-05-31 15732642 uk-bus:Director7 2024-05-21 2025-05-31 15732642 uk-bus:Director8 2024-05-21 2025-05-31 15732642 uk-bus:Director9 2024-05-21 2025-05-31 15732642 uk-bus:Director10 2024-05-21 2025-05-31 15732642 uk-bus:Director11 2024-05-21 2025-05-31 15732642 uk-bus:Director12 2024-05-21 2025-05-31 15732642 uk-bus:Director13 2024-05-21 2025-05-31 15732642 uk-bus:Director14 2024-05-21 2025-05-31 15732642 uk-bus:Director15 2024-05-21 2025-05-31 15732642 uk-bus:Director16 2024-05-21 2025-05-31 15732642 uk-bus:Director17 2024-05-21 2025-05-31 15732642 uk-bus:Director18 2024-05-21 2025-05-31 15732642 uk-bus:Director19 2024-05-21 2025-05-31 15732642 uk-bus:Director20 2024-05-21 2025-05-31 15732642 uk-bus:Director21 2024-05-21 2025-05-31 15732642 uk-bus:CompanySecretary1 2024-05-21 2025-05-31 15732642 core:AfterOneYear 2025-05-31 15732642 core:WithinOneYear 2025-05-31 15732642 core:WithinOneYear 2024-05-21 2025-05-31 15732642 core:AfterOneYear 2025-05-31 15732642 core:AfterOneYear 2024-05-21 2025-05-31 15732642 core:ShareCapital 2025-05-31 15732642 core:SharePremium 2025-05-31 15732642 core:OtherReservesSubtotal 2025-05-31 15732642 core:RevaluationReserve 2025-05-31 15732642 core:RetainedEarningsAccumulatedLosses 2025-05-31 15732642 1 2024-05-21 2025-05-31 15732642 2 2024-05-21 2025-05-31 15732642 3 2024-05-21 2025-05-31 15732642 core:LandBuildings 2024-05-21 2025-05-31 15732642 core:LandBuildings 2025-05-31 15732642 core:PlantMachinery 2024-05-21 2025-05-31 15732642 core:PlantMachinery 2025-05-31 15732642 core:FurnitureFittingsToolsEquipment 2024-05-21 2025-05-31 15732642 core:FurnitureFittingsToolsEquipment 2025-05-31 15732642 core:OfficeEquipment 2024-05-21 2025-05-31 15732642 core:OfficeEquipment 2025-05-31 15732642 core:Vehicles 2024-05-21 2025-05-31 15732642 core:Vehicles 2025-05-31 15732642 core:NetGoodwill 2024-05-21 2025-05-31 15732642 core:NetGoodwill 2025-05-31 15732642 core:IntangibleAssetsOtherThanGoodwill 2024-05-21 2025-05-31 15732642 core:IntangibleAssetsOtherThanGoodwill 2025-05-31

# JAMES K&S LTD

## Company limited by guarantee

## Company Registration Number:
15732642 (England and Wales)

## Unaudited statutory accounts for the year ended 31 May 2025

## Period of accounts

## Start date: 21 May 2024

## End date: 31 May 2025

# JAMES K&S LTD

## Contents of the Financial Statements

for the Period Ended 31 May 2025

Balance sheet |
Additional notes |
Balance sheet notes |

# JAMES K&S LTD

## Balance sheet

As at 31 May 2025

| Notes | 2025
--- | --- | ---
|  | £
Fixed assets
Intangible assets: |  | 0 |
Tangible assets: |  | 0 |
Investments: |  | 0 |
Total fixed assets: |  | 0
Current assets
Stocks: |  | 0 |
Debtors: |  | 0 |
Cash at bank and in hand: |  | 2,623 |
Investments: |  | 0 |
Total current assets: |  | 2,623
Prepayments and accrued income: |  | 21,477 |
Creditors: amounts falling due within one year: | 3 | ( 18,854 ) |
Net current assets (liabilities): |  | 5,246
Total assets less current liabilities: |  | 5,246
Creditors: amounts falling due after more than one year: |  | 0 |
Provision for liabilities: |  | 0 |
Accruals and deferred income: |  | 0 |
Total net assets (liabilities): |  | 5,246
Members' funds
Profit and loss account: |  | 5,246 |
Total members' funds: |  | 5,246

The notes form part of these financial statements

# JAMES K&S LTD

## Balance sheet statements

For the year ending 31 May 2025 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 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.

The directors have chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 26 March 2026
and signed on behalf of the board by:

Name: Kasie James
Status: Director

The notes form part of these financial statements

# JAMES K&S LTD

## Notes to the Financial Statements

for the Period Ended 31 May 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

# JAMES K&S LTD

## Notes to the Financial Statements

for the Period Ended 31 May 2025

- ## 2. Employees

  | 2025
  --- | ---
  Average number of employees during the period | 3 |

# JAMES K&S LTD

## Notes to the Financial Statements

for the Period Ended 31 May 2025

## 3. Creditors: amounts falling due within one year note

| 2025
--- | ---
| £
Bank loans and overdrafts | 0 |
Amounts due under finance leases and hire purchase contracts | 0 |
Trade creditors | 0 |
Taxation and social security | 0 |
Accruals and deferred income | 0 |
Other creditors | 18,854 |
Total | 18,854