KJD Group Limited

	Page
Balance Sheet	1
Notes to the Financial Statements	2—3

Registered number: 09715380

		2025		2024
	Notes	£	£	£	£
CURRENT ASSETS
Debtors	4	5,895		6,137

		5,895		6,137
Creditors: Amounts Falling Due Within One Year	5	(7,379 )		(7,414 )

NET CURRENT ASSETS (LIABILITIES)			(1,484 )		(1,277 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(1,484 )		(1,277 )

Creditors: Amounts Falling Due After More Than One Year	6		(3,613 )		(2,900 )

NET LIABILITIES			(5,097 )		(4,177 )

CAPITAL AND RESERVES
Called up share capital	7		1		1
Profit and Loss Account			(5,098 )		(4,178 )

SHAREHOLDERS' FUNDS			(5,097)		(4,177)

For the year ending 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr A Szoke

Director

27th May 2026

The notes on pages 2 to 3 form part of these financial statements.

1. General Information

KJD Group Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09715380 . The registered office is Flat 79 Horseley Court, 4 Candle Street, London, E1 4RX.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Going Concern Disclosure

The financial statements have been prepared on the going concern basis. This assumes that the company will continue in operational existence for the foreseeable future.

At the balance sheet date, the company's liabilities for the period from 1 September 2024 to 31 August 2025 exceed its assets. The director of the company has sought assurance from the creditors that their debts will not be called in within the next twelve months.

The director has been therefore deemed it appropriate that the financial statements be prepared on the going concern basis.

3. Average Number of Employees

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

4. Debtors

	2025	2024
	£	£
Due within one year
Other debtors	5,895	6,137

5. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Trade creditors	205	49
Bank loans and overdrafts	1,206	1,206
Other creditors	300	300
Taxation and social security	5,668	5,859

	7,379	7,414

6. Creditors: Amounts Falling Due After More Than One Year

	2025	2024
	£	£
Bank loans	3,600	2,900
Other loans	13	-

	3,613	2,900

7. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	1	1

8. Related Party Transactions

During the year, no dividend was paid to the director.

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KJD Group Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 August 2025

9. Ultimate Controlling Party

The company's ultimate controlling party is Mr A Szoke by virtue of his ownership of 100% of the issued share capital in the company.

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