1 August 2024 false No description of principal activity Taxfiler 2024.6 07307087 business:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 07307087 2024-07-31 07307087 2024-08-01 2025-07-31 07307087 business:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 07307087 business:FilletedAccounts 2024-08-01 2025-07-31 07307087 2025-07-31 07307087 business:Director1 2024-08-01 2025-07-31 07307087 business:RegisteredOffice 2024-08-01 2025-07-31 07307087 2024-07-31 07307087 core:ShareCapital core:PreviouslyStatedAmount 2025-07-31 07307087 core:ShareCapital core:PreviouslyStatedAmount 2024-07-31 07307087 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-07-31 07307087 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-07-31 07307087 core:PreviouslyStatedAmount 2025-07-31 07307087 core:PreviouslyStatedAmount 2024-07-31 07307087 business:SmallEntities 2024-08-01 2025-07-31 07307087 countries:EnglandWales 2024-08-01 2025-07-31 07307087 core:ComputerEquipment 2024-08-01 2025-07-31 07307087 core:ComputerEquipment 2024-07-31 07307087 core:ComputerEquipment 2025-07-31 07307087 business:OrdinaryShareClass1 2024-08-01 2025-07-31 07307087 business:OrdinaryShareClass1 2023-08-01 2024-07-31 07307087 2023-08-01 2024-07-31 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 07307087 (England and Wales)
KJR Design & Project Management LTD Unaudited accounts for the year ended 31 July 2025
KJR Design & Project Management LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
KJR Design & Project Management LTD Company Information for the year ended 31 July 2025
Director
Mr Kevin Andrew Rooms
Company Number
07307087 (England and Wales)
Registered Office
30 TOLLYMORE PARK KINGSWOOD HULL EAST YORKSHIRE HU7 3HY
Accountants
Proffix Limited 4 Swaledale Elloughton East Riding of Yorkshire HU15 1SG
- 3 -
KJR Design & Project Management LTD Statement of financial position as at 31 July 2025
2025
2024
Notes
£
£
Net current assets
-
-
Net assets
-
-
Capital and reserves
Called up share capital
5
1
1
Profit and loss account
(1)
(1)
Shareholders' funds
-
-
For the year ending 31 July 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 director acknowledges his 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 and authorised for issue on 16 April 2026 and were signed on its behalf by
Mr Kevin Andrew Rooms Director Company Registration No. 07307087
- 4 -
KJR Design & Project Management LTD Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
KJR Design & Project Management LTD is a private company, limited by shares, registered in England and Wales, registration number 07307087. The registered office is 30 TOLLYMORE PARK, KINGSWOOD, HULL, EAST YORKSHIRE, HU7 3HY.
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
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
Straight line over 3 years
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 August 2024
4,431
At 31 July 2025
4,431
Depreciation
At 1 August 2024
4,431
At 31 July 2025
4,431
Net book value
At 31 July 2025
-
5
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
- 5 -
KJR Design & Project Management LTD Notes to the Accounts for the year ended 31 July 2025
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
- 6 -