Company Registration No. 10672261 (England and Wales)
KJK Associates Limited
Unaudited accounts
for the year ended 31 May 2026
KJK Associates Limited
Unaudited accounts
Contents
KJK Associates Limited
Company Information
for the year ended 31 May 2026
Company Number
10672261 (England and Wales)
Registered Office
21 East Street
Bromley
Kent
BR1 1QE
KJK Associates Limited
Statement of financial position
as at 31 May 2026
Cash at bank and in hand
16,542
13,625
Creditors: amounts falling due within one year
(13,989)
(11,164)
Net current assets
18,753
18,061
Called up share capital
2
2
Profit and loss account
18,751
18,059
Shareholders' funds
18,753
18,061
For the year ending 31 May 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 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 1 July 2026 and were signed on its behalf by
J J L Narcisi
Director
Company Registration No. 10672261
KJK Associates Limited
Notes to the Accounts
for the year ended 31 May 2026
KJK Associates Limited is a private company, limited by shares, registered in England and Wales, registration number 10672261. The registered office is 21 East Street, Bromley, Kent, BR1 1QE.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Computer equipment
25% Straight Line
4
Tangible fixed assets
Computer equipment
Amounts falling due within one year
Accrued income and prepayments
600
600
Other debtors
15,000
15,000
KJK Associates Limited
Notes to the Accounts
for the year ended 31 May 2026
6
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
2,520
731
Loans from directors
10,289
7,037
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2
2
8
Average number of employees
During the year the average number of employees was 1 (2025: 1).