Company Registration No. 08011110 (England and Wales)
KJS Build Ltd
Unaudited accounts
for the year ended 31 March 2026
KJS Build Ltd
Unaudited accounts
Contents
KJS Build Ltd
Company Information
for the year ended 31 March 2026
Directors
Kevin Seedhouse
Belinda McLaughlin
Company Number
08011110 (England and Wales)
Registered Office
Kings Head House
15 London End
Beaconsfield
Buckinghamshire
HP9 2HN
Accountants
Redwood Accountants
26 Martingale Grove
Arborfield Green
Reading
Berkshire
RG2 9HD
KJS Build Ltd
Statement of financial position
as at 31 March 2026
Tangible assets
28,565
40,378
Cash at bank and in hand
282,605
537,548
Creditors: amounts falling due within one year
(228,547)
(260,131)
Net current assets
692,156
547,598
Net assets
720,721
587,976
Called up share capital
4
4
Profit and loss account
720,717
587,972
Shareholders' funds
720,721
587,976
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 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 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 of Directors and authorised for issue on 15 May 2026 and were signed on its behalf by
Belinda McLaughlin
Director
Company Registration No. 08011110
KJS Build Ltd
Notes to the Accounts
for the year ended 31 March 2026
KJS Build Ltd is a private company, limited by shares, registered in England and Wales, registration number 08011110. The registered office is Kings Head House, 15 London End, Beaconsfield, Buckinghamshire, HP9 2HN.
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 remained unchanged from the previous year, and also 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
Straight line over 4 years
Fixtures & fittings
Straight line over 4 years
Computer equipment
Straight line over 4 years
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 April 2025
51,979
1,543
6,883
60,405
At 31 March 2026
51,979
1,543
9,594
63,116
At 1 April 2025
12,995
1,131
5,901
20,027
Charge for the year
12,995
137
1,392
14,524
At 31 March 2026
25,990
1,268
7,293
34,551
At 31 March 2026
25,989
275
2,301
28,565
At 31 March 2025
38,984
412
982
40,378
KJS Build Ltd
Notes to the Accounts
for the year ended 31 March 2026
Amounts falling due within one year
Trade debtors
205,508
34,476
Accrued income and prepayments
351,688
205,719
Other debtors
21,134
21,504
6
Creditors: amounts falling due within one year
2026
2025
Trade creditors
131,034
125,427
Taxes and social security
153,388
76,907
Loans from directors
(62,618)
(63,715)
Allotted, called up and fully paid:
4 Ordinary shares of £1 each
4
4
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Directors loan
63,715
47,673
48,770
62,618
63,715
47,673
48,770
62,618
Loans are provided interest free with no set repayment terms.
9
Average number of employees
During the year the average number of employees was 3 (2025: 3).