KOHJ Ltd

Registered number: 12912295

	2025	2024
	£	£
Fixed assets	45	518

Current assets	43,614	41,873
Creditors: Amounts Falling Due Within One Year	(8,845 )	(22,735 )

NET CURRENT ASSETS	34,769	19,138

TOTAL ASSETS LESS CURRENT LIABILITIES	34,814	19,656

Accruals and deferred income	(6,153 )	-

NET ASSETS	28,661	19,656

CAPITAL AND RESERVES	28,661	19,656

Notes

1. General Information

KOHJ Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12912295 . The registered office is 25 Denbigh Road, Hounslow, Greater London, England, TW3 4DU.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 2)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 October 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 30 September 2025
	£	£	£	£	£
Mr Kurran Malhotra	(1,845 )	37,877	-	-	36,032

The above loan is unsecured, interest free and repayable on demand.

For the year ending 30 September 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 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 Kurran Malhotra

Director

28th May 2026