Registration number: 03262591

KJ Joinery Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	3

KJ Joinery Limited

Company Information

Director

K Jeffrey

Company secretary

T J Jeffrey

Registered office

2 Standard Road Downe Orpington Kent BR6 7HL

Accountants

Smart Accounting & Tax Solutions LLP 23 Station Road West Oxted Surrey RH8 9EE

KJ Joinery Limited

(Registration number: 03262591)
Balance Sheet as at 31 October 2025

	2025 £	2024 £
Fixed assets	324,823	324,957
Current assets	8,359	7,599
Creditors: Amounts falling due within one year	(190,555)	(203,212)
Net current liabilities	(182,196)	(195,613)
Total assets less current liabilities	142,627	129,344
Creditors: Amounts falling due after more than one year	(20,000)	(20,000)
Accruals and deferred income	(1,440)	(1,440)
	121,187	107,904
Capital and reserves	121,187	107,904

KJ Joinery Limited

(Registration number: 03262591)
Balance Sheet as at 31 October 2025

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
2 Standard Road
Downe
Orpington
Kent
BR6 7HL

These financial statements were authorised for issue by the director on 30 July 2026.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2024 - 2).

For the financial year ending 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 30 July 2026
 

......................................... K Jeffrey Director