KJL Hessle Ltd Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 12746830

KJL Hessle Ltd

Filleted Unaudited Financial Statements

31 July 2025

KJL Hessle Ltd

Statement of Financial Position

31 July 2025

	2025		2024
	£	£	£	£
Fixed assets		306,625		306,625
		---------		---------

Current assets		8,702		3,325

Creditors: amounts falling due within one year	88,408	82,914
	---------	---------
Net current liabilities	( 79,706)	( 79,589)
	---------	---------
Total assets less current liabilities	226,919	227,036

Creditors: amounts falling due after more than one year		220,230		220,230

Accruals and deferred income	900	790
	---------	---------
	5,789	6,016
	---------	---------

Capital and reserves	5,789	6,016
	-------	-------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 2 (2024: 2 ).

2. Directors' advances, credits and guarantees

During the year there were no director's advances, credits and guarantees.

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.

Directors' responsibilities:

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

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 27 February 2026 , and are signed on behalf of the board by:

K. Griffin

Director

Company registration number: 12746830

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 16 Spicer Croft, Hessle, HU13 0GT, England.