Company Registration No. 16358383 (England and Wales)
K J Building Developers Ltd
Unaudited accounts
for the year ended 31 March 2026
K J Building Developers Ltd
Unaudited accounts
Contents
K J Building Developers Ltd
Company Information
for the year ended 31 March 2026
Company Number
16358383 (England and Wales)
Registered Office
57 The Maltings
Llantarnam
Cwmbran
Gwent
NP44 7BB
Wales
Chartered Management Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of
K J Building Developers Ltd
for the year ended 31 March 2026
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of K J Building Developers Ltd for the year ended 31 March 2026 which comprise of the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.
As a CIMA Registered Member in Practice and Practising Certificate holder, I am subject to its ethical and other professional requirements which are detailed at https://www.cimaglobal.com/Members/Your-Membership-Information/Members-handbook/Licensing-and-monitoring/Members-in-practice/
Our work has been undertaken in accordance with the requirements of the Chartered Institute of Management Accountants as detailed at http://www.cimaglobal.com.
Member in Practice
12 May 2026
K J Building Developers Ltd
Statement of financial position
as at 31 March 2026
Cash at bank and in hand
118,298
Creditors: amounts falling due within one year
(84,120)
Total assets less current liabilities
34,178
Creditors: amounts falling due after more than one year
(10,000)
Profit and loss account
24,177
Shareholders' funds
24,178
For the year ending 31 March 2026 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 12 May 2026 and were signed on its behalf by
K J Fernquest
Director
Company Registration No. 16358383
K J Building Developers Ltd
Notes to the Accounts
for the year ended 31 March 2026
K J Building Developers Ltd is a private company, limited by shares, registered in England and Wales, registration number 16358383. The registered office is 57 The Maltings, Llantarnam, Cwmbran, Gwent, NP44 7BB, Wales.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
4
Creditors: amounts falling due within one year
2026
Taxes and social security
21,883
5
Creditors: amounts falling due after more than one year
2026
Loans from directors
10,000
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
Shares issued during the period:
1 Ordinary shares of £1 each
1
K J Building Developers Ltd
Notes to the Accounts
for the year ended 31 March 2026
7
Average number of employees
During the year the average number of employees was 2.