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Registered Number: 11600876
England and Wales
KDJ PROPERTY DEVELOPMENT LIMITED
Abridged Accounts
Period of accounts Start date: 01 November 2024 End date: 31 October 2025

KDJ PROPERTY DEVELOPMENT LIMITED Contents Page For the year ended 31 October 2025
Statement of Financial Position | 1
Notes to the Financial Statements | 2

KDJ PROPERTY DEVELOPMENT LIMITED Statement of Financial Position As at 31 October 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Tangible fixed assets | 3 | 167,691 |  | 167,691
|  | 167,691 |  | 167,691
Current assets |  |  |
Cash at bank and in hand |  | (1,241) |  | 401
Creditors: amount falling due within one year |  | (480) |  | (480)
Net current assets |  | (1,721) |  | (79)
Total assets less current liabilities |  | 165,970 |  | 167,612
Creditors: amount falling due after more than one year |  | (384,833) |  | (384,893)
Net assets |  | (218,863) |  | (217,281)
Capital and reserves |  |  |
Called up share capital |  | 200 |  | 200
Profit and loss account |  | (219,063) |  | (217,481)
Shareholders' funds |  | (218,863) |  | (217,281)
For the year ended 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Directors' responsibilities: The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies. The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A). The financial statements were approved by the board of directors on 23 March 2026 and were signed on its behalf by:
------------------------------- Kevin James Director
1

KDJ PROPERTY DEVELOPMENT LIMITED Notes to the Abridged Financial Statements For the year ended 31 October 2025
General Information KDJ PROPERTY DEVELOPMENT LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11600876, registration address 9 BATH ROW, CLYDACH , ABERGAVENNY, NP7 0NF. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company.
2. | Average number of employees Average number of employees during the year was 2 (2024 : 2).
3. | Tangible fixed assets
Cost or valuation | Land and Buildings |  | Plant and Machinery |  | Total
| £ |  | £ |  | £
At 01 November 2024 | 162,865 |  | 13,725 |  | 176,590
Additions | - |  | - |  | -
Disposals | - |  | - |  | -
At 31 October 2025 | 162,865 |  | 13,725 |  | 176,590
Depreciation
At 01 November 2024 | - |  | 8,899 |  | 8,899
Charge for year | - |  | - |  | -
On disposals | - |  | - |  | -
At 31 October 2025 | - |  | 8,899 |  | 8,899
Net book values
Closing balance as at 31 October 2025 | 162,865 |  | 4,826 |  | 167,691
Opening balance as at 01 November 2024 | 162,865 |  | 4,826 |  | 167,691
2