1 August 2024 false No description of principal activity Taxfiler 2024.6 05882766business:PrivateLimitedCompanyLtd2024-08-012025-07-30 058827662024-07-31 058827662024-08-012025-07-30 05882766business:AuditExemptWithAccountantsReport2024-08-012025-07-30 05882766business:FilletedAccounts2024-08-012025-07-30 058827662025-07-30 05882766business:Director12024-08-012025-07-30 05882766business:CompanySecretary12024-08-012025-07-30 05882766business:RegisteredOffice2024-08-012025-07-30 058827662024-07-31 05882766core:WithinOneYear2025-07-30 05882766core:WithinOneYear2024-07-31 05882766core:AfterOneYear2025-07-30 05882766core:AfterOneYear2024-07-31 05882766core:ShareCapitalcore:PreviouslyStatedAmount2025-07-30 05882766core:ShareCapitalcore:PreviouslyStatedAmount2024-07-31 05882766core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-07-30 05882766core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-07-31 05882766core:PreviouslyStatedAmount2025-07-30 05882766core:PreviouslyStatedAmount2024-07-31 05882766business:SmallEntities2024-08-012025-07-30 05882766countries:EnglandWales2024-08-012025-07-30 05882766core:LandBuildings2024-08-012025-07-30 05882766core:FurnitureFittings2024-08-012025-07-30 05882766core:Goodwill2024-07-31 05882766core:Goodwill2025-07-30 05882766core:LandBuildings2024-07-31 05882766core:MotorVehicles2024-07-31 05882766core:FurnitureFittings2024-07-31 05882766core:MotorVehicles2024-08-012025-07-30 05882766core:LandBuildings2025-07-30 05882766core:MotorVehicles2025-07-30 05882766core:FurnitureFittings2025-07-30 058827662023-08-012024-07-31 iso4217:GBP xbrli:pure
Company Registration No. 05882766 (England and Wales)
K S HUNJAN ASSOCIATES LIMITED Unaudited accounts for the period from 1 August 2024 to 30 July 2025
K S HUNJAN ASSOCIATES LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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K S HUNJAN ASSOCIATES LIMITED Company Information for the period from 1 August 2024 to 30 July 2025
Director
K S Hunjan
Secretary
J K Hunjan
Company Number
05882766 (England and Wales)
Registered Office
43 BROOMHILL DRIVE LEEDS LS17 6JW ENGLAND
Accountants
A M SHERMAN & CO 43 BROOMHILL DRIVE LEEDS LS17 6JW
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K S HUNJAN ASSOCIATES LIMITED Statement of financial position as at 30 July 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Intangible assets
4
1 
1 
Tangible assets
5
465,764 
508,484 
Investments
6
2,600,000 
2,600,000 
3,065,765 
3,108,485 
Current assets
Inventories
26,950 
26,250 
Debtors
7
1,810,434 
1,328,204 
Cash at bank and in hand
1,307,293 
1,363,022 
3,144,677 
2,717,476 
Creditors: amounts falling due within one year
8
(207,741)
(281,065)
Net current assets
2,936,936 
2,436,411 
Total assets less current liabilities
6,002,701 
5,544,896 
Creditors: amounts falling due after more than one year
9
(2,088,739)
(2,099,194)
Net assets
3,913,962 
3,445,702 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
3,913,862 
3,445,602 
Shareholders' funds
3,913,962 
3,445,702 
For the period ending 30 July 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 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 29 May 2026 and were signed on its behalf by
K S Hunjan Director Company Registration No. 05882766
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K S HUNJAN ASSOCIATES LIMITED Notes to the Accounts for the period from 1 August 2024 to 30 July 2025
1
Statutory information
K S HUNJAN ASSOCIATES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 05882766. The registered office is 43 BROOMHILL DRIVE, LEEDS, LS17 6JW, ENGLAND.
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
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:
Land & buildings
over 50 years
Fixtures & fittings
15 % reducing balance
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 August 2024
350,000 
At 30 July 2025
350,000 
Amortisation
At 1 August 2024
349,999 
At 30 July 2025
349,999 
Net book value
At 30 July 2025
1 
At 31 July 2024
1 
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K S HUNJAN ASSOCIATES LIMITED Notes to the Accounts for the period from 1 August 2024 to 30 July 2025
5
Tangible fixed assets
Land & buildings 
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 August 2024
356,259 
135,580 
337,772 
829,611 
Additions
- 
- 
4,521 
4,521 
At 30 July 2025
356,259 
135,580 
342,293 
834,132 
Depreciation
At 1 August 2024
- 
67,790 
253,337 
321,127 
Charge for the period
- 
33,895 
13,346 
47,241 
At 30 July 2025
- 
101,685 
266,683 
368,368 
Net book value
At 30 July 2025
356,259 
33,895 
75,610 
465,764 
At 31 July 2024
356,259 
67,790 
84,435 
508,484 
6
Investments
Other investments 
£ 
Valuation at 1 August 2024
2,600,000 
Valuation at 30 July 2025
2,600,000 
7
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
104,470 
109,335 
Accrued income and prepayments
8,513 
7,127 
Other debtors
1,697,451 
1,211,742 
1,810,434 
1,328,204 
8
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
8,564 
2,347 
Trade creditors
64,258 
81,235 
Taxes and social security
9,539 
7,740 
Other creditors
34,084 
34,891 
Loans from directors
71,746 
138,243 
Accruals
19,550 
16,609 
207,741 
281,065 
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K S HUNJAN ASSOCIATES LIMITED Notes to the Accounts for the period from 1 August 2024 to 30 July 2025
9
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
8,739 
19,194 
Other creditors
2,080,000 
2,080,000 
2,088,739 
2,099,194 
10
Average number of employees
During the period the average number of employees was 13 (2024: 13).
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