12475915 false combined office administrative service activities 2025-03-01 2026-02-28 http://www.companieshouse.gov.uk/2025-02-28 http://www.companieshouse.gov.uk/pt:PlantMachinery 2025-02-28 http://www.companieshouse.gov.uk/pt:ShareCapital 2025-02-28 http://www.companieshouse.gov.uk/cd:Director1 2025-03-01 2026-02-28 http://www.companieshouse.gov.uk/pt:PlantMachinery 2026-02-28 http://www.companieshouse.gov.uk/pt:ShareCapital 2026-02-28 http://www.companieshouse.gov.uk/cd:Director2 2025-03-01 2026-02-28 http://www.companieshouse.gov.uk/cd:OrdinaryShareClass1 2025-03-01 2026-02-28 http://www.companieshouse.gov.uk/cd:RegisteredOffice 2025-03-01 2026-02-28 http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport 2025-03-01 2026-02-28 http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments 2026-02-28 http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments 2025-02-28 http://www.companieshouse.gov.uk/2025-03-01 2026-02-28 http://www.companieshouse.gov.uk/2025-02-28 http://www.companieshouse.gov.uk/cd:FRS102 2025-03-01 2026-02-28 http://www.companieshouse.gov.uk/2026-02-28 http://www.companieshouse.gov.uk/cd:FullAccounts 2025-03-01 2026-02-28 http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd 2025-03-01 2026-02-28 iso4217:GBP xbrli:shares xbrli:pure

Registered number: 12475915
KJS Solutions Limited
UNAUDITED ACCOUNTS
FOR THE YEAR ENDED 28 FEBRUARY 2026
Prepared By:
Lever Bros & Co
Chartered Accountants
First Floor, 690 Great West Road
Osterley Village
Isleworth
TW7 4PU

KJS Solutions Limited

ACCOUNTS
FOR THE YEAR ENDED 28 FEBRUARY 2026
DIRECTORS
G P Cull
K Steinke
REGISTERED OFFICE
First Floor 690 Great West Road
Osterley Village
Isleworth
TW7 4PU
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 12475915
ACCOUNTANTS
Lever Bros & Co
Chartered Accountants
First Floor, 690 Great West Road
Osterley Village
Isleworth
TW7 4PU

KJS Solutions Limited

ACCOUNTS
FOR THE YEAR ENDED 28 FEBRUARY 2026
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 |  | -

KJS Solutions Limited

BALANCE SHEET AT 28 February 2026
|  |  |  |  |  | 2026 |  |  |  | 2025
|  | Notes |  |  |  | £ |  |  |  | £
FIXED ASSETS |  |  |  |  |  |  |  |  |  |
Tangible assets |  | 3 |  |  |  | 1,052 |  |  |  | 1,402
CURRENT ASSETS |  |  |  |  |  |  |  |  |  |
Debtors |  | 4 |  | - |  |  |  | 2,567 |  |
Current Asset Investments |  | 5 |  | 10,148 |  |  |  | 10,148 |  |
Cash at bank and in hand |  |  |  | 6,581 |  |  |  | 7,191 |  |
|  |  |  | 16,729 |  |  |  | 19,906 |  |
CREDITORS: Amounts falling due within one year |  | 6 |  | 991 |  |  |  | 1,496 |  |
NET CURRENT ASSETS |  |  |  |  |  | 15,738 |  |  |  | 18,410
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  |  |  |  | 16,790 |  |  |  | 19,812
CAPITAL AND RESERVES |  |  |  |  |  |  |  |  |  |
Called up share capital |  | 7 |  |  |  | 1 |  |  |  | 1
Profit and loss account |  |  |  |  |  | 16,789 |  |  |  | 19,811
SHAREHOLDERS' FUNDS |  |  |  |  |  | 16,790 |  |  |  | 19,812
For the year ending 28 February 2026 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 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 25 June 2026 and signed on their behalf by |  |  |  |  |  |  |  |  |  |
............................. |  |  |  |  |  |  |  |  |  |
K Steinke |  |  |  |  |  |  |  |  |  |
Director |  |  |  |  |  |  |  |  |  |

KJS Solutions Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 28 FEBRUARY 2026

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.
Plant and Machinery |  | reducing balance 25%

1c. Taxation
Taxation represents the sum of tax currently payable and deferred tax. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period. Deferred tax is recognised on all timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered. Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period.

1d. Foreign Currency
Transactions in currencies, other than the functional currency of the company, are recorded at the rate of the exchange on the date the transaction occurred. Monetary items denominated in other currencies are translated at the rate prevailing at the end of the reporting period. All differences are taken to the profit and loss account. Non-monetary items that are measured at the historic cost in a foreign currency are not retranslated.

1e. Turnover
Turnover is derived from providing combined office administrative services which are recognised when services are rendered.

1f. Statutory Information
KJS Solutions Limited is a private company, limited by shares, incorporated in England and Wales. The company's registered number is 12475915 and registered office address is First Floor 690 Great West Road, Osterley Village, Isleworth, England, TW7 4PU.

KJS Solutions Limited

1g. Financial Instruments
The company only enters into basic financial instruments transactions that result in the recognition of financial assets and liabilities like trade and other debtors and creditors, loans from banks and other third parties, loans to related parties and investments.

2. EMPLOYEES |  |  |  |  |  |
|  |  |  | 2026 |  | 2025
|  |  |  | No. |  | No.
Average number of employees |  |  |  | - |  | -

3. TANGIBLE FIXED ASSETS |  |  |  |
|  | Plant and |  |
|  | Machinery |  | Total
|  | £ |  | £
Cost |  |  |  |
At 1 March 2025 |  | 3,374 |  | 3,374
At 28 February 2026 |  | 3,374 |  | 3,374
Depreciation |  |  |  |
At 1 March 2025 |  | 1,972 |  | 1,972
For the year |  | 350 |  | 350
At 28 February 2026 |  | 2,322 |  | 2,322
Net Book Amounts |  |  |  |
At 28 February 2026 |  | 1,052 |  | 1,052
At 28 February 2025 |  | 1,402 |  | 1,402

4. DEBTORS |  |  |  | 2026 |  | 2025
|  |  |  | £ |  | £
Amounts falling due within one year |  |  |  |  |  |
Other debtors |  |  |  | - |  | 2,567
|  |  |  | - |  | 2,567

KJS Solutions Limited

5. CURRENT ASSET INVESTMENTS |  |  |  |  |  |
|  |  |  | 2026 |  | 2025
|  |  |  | £ |  | £
Current asset investments |  |  |  | 10,148 |  | 10,148
|  |  |  | 10,148 |  | 10,148

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |  |  |  |  |  |
|  |  |  | 2026 |  | 2025
|  |  |  | £ |  | £
Taxation and social security |  |  |  | - |  | 529
Accruals |  |  |  | 991 |  | 967
|  |  |  | 991 |  | 1,496

7. SHARE CAPITAL |  |  |  | 2026 |  | 2025
|  |  |  | £ |  | £
Allotted, issued and fully paid: |  |  |  |  |  |
1 Ordinary shares of £1.00 each |  |  |  | 1 |  | 1
|  |  |  | 1 |  | 1