Kad & J Limited

Registered number: 07960399

	2025	2024
	£	£
Fixed assets	1,142	1,523

Current assets	40,319	39,453
Prepayments and accrued income	578	565
Creditors: Amounts Falling Due Within One Year	(24,371 )	(26,735 )

NET CURRENT ASSETS	16,526	13,283

TOTAL ASSETS LESS CURRENT LIABILITIES	17,668	14,806

Creditors: Amounts Falling Due After More Than One Year	(21,733 )	(32,381 )
Accruals and deferred income	(4,874 )	(5,530 )

NET LIABILITIES	(8,939 )	(23,105 )

CAPITAL AND RESERVES	(8,939 )	(23,105 )

Notes

1. General Information

Kad & J Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07960399 . The registered office is 52 Castle Street, Dover, Kent, CT16 1PJ.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 5 (2024: 5)

For the year ending 31 May 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 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Kadrin Ouzonov Veradinov

Director

25/05/2026