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Registered number: NI663636

KNJ Limited

ACCOUNTS

FOR THE YEAR ENDED 31/08/2025

Prepared By:

David Stott Accountancy Services

59 Medhurst Crescent

Gravesend

Kent

DA12 4HJ

KNJ Limited

ACCOUNTS

FOR THE YEAR ENDED 31/08/2025

DIRECTORS

Kevin Wallis

REGISTERED OFFICE

75 Ballykeel Road

T=Rathfriland

Newry

County Down

BT34 5AZ

COMPANY DETAILS

Private company limited by shares registered in EW - England and Wales, registered number NI663636

ACCOUNTANTS

David Stott Accountancy Services

59 Medhurst Crescent

Gravesend

Kent

DA12 4HJ

KNJ Limited

ACCOUNTS
FOR THEYEARENDED31/08/2025
CONTENTS
		Page
Directors' Report		-
Accountants' Report		-
Statement Of Comprehensive Income		-
Balance Sheet		3
Notes To The Accounts		4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account		-
Profit And Loss Account Summaries		-

KNJ Limited

BALANCE SHEET AT 31/08/2025
						2025				2024
		Notes				£				£
FIXED ASSETS
Tangible assets		3				374,134				384,584
CURRENT ASSETS
Debtors		4		5,097				8,686
Cash at bank and in hand				2,407				5,697
				7,504				14,383
CREDITORS: Amounts falling due within one year		5		6,296				22,755
NET CURRENT ASSETS / (LIABILITIES)						1,208				(8,372)
TOTAL ASSETS LESS CURRENT LIABILITIES						375,342				376,212
CREDITORS: Amounts falling due after more than one year		6				176,247				187,318
NET ASSETS						199,095				188,894
CAPITAL AND RESERVES
Called up share capital		7				100				100
Profit and loss account						198,995				188,794
SHAREHOLDERS' FUNDS						199,095				188,894
For the year ending 31/08/2025 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 decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 18/05/2026 and signed on their behalf by
.............................
Kevin Wallis
Director

KNJ Limited

NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 31/08/2025

1. ACCOUNTING POLICIES

1a. Basis Of Accounting

The accounts have been prepared under the historical cost convention.

The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Motor Cars		%

2. EMPLOYEES
				2025		2024
				No.		No.
Average number of employees				-		-

3. TANGIBLE FIXED ASSETS
		Land And
		Buildings		Motor Cars		Total
		£		£		£
Cost
At 01/09/2024		350,000		34,584		384,584
Disposals		-		(8,000)		(8,000)
At 31/08/2025		350,000		26,584		376,584
Depreciation
For the year		-		2,450		2,450
At 31/08/2025		-		2,450		2,450
Net Book Amounts
At 31/08/2025		350,000		24,134		374,134
At 31/08/2024		350,000		34,584		384,584

4. DEBTORS				2025		2024
				£		£
Amounts falling due within one year
Trade debtors				-		1,656
Other debtors				4,997		6,930
				4,997		8,586
Amounts falling due over more than one year
Called Up Share Capital Not Paid Not Expressed As Current Asset				100		100
				100		100
				5,097		8,686

KNJ Limited

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2025		2024
				£		£
UK corporation tax				5,162		6,570
VAT				1,134		1,185
Directors current account				-		15,000
				6,296		22,755

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
				2025		2024
				£		£
Bank loans (secured) >1yr				176,247		187,318
				176,247		187,318

7. SHARE CAPITAL				2025		2024
				£		£
Allotted, issued and fully paid:
100 Ordinary shares of £1 each				100		100
				100		100
New shares issued during period:
100 Ordinary shares of £1 each				100		100