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Company Registration No. 15189394 (England and Wales)
Kjs Properties Hull Ltd Unaudited accounts for the year ended 31 October 2025
Kjs Properties Hull Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Kjs Properties Hull Ltd Company Information for the year ended 31 October 2025
Director
Kadi Sisson
Company Number
15189394 (England and Wales)
Registered Office
72 Holm Garth Drive Hull HU8 9DZ United Kingdom
Accountants
Westlands Chartered Accountants McMillan House 6 Wolfreton Drive Anlaby East Riding of Yorkshire HU10 7BY
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Kjs Properties Hull Ltd Statement of financial position as at 31 October 2025
2025
2024
Notes
£
£
Fixed assets
Investment property
4
100,000
100,000
Current assets
Cash at bank and in hand
7,158
3,082
Creditors: amounts falling due within one year
5
(49,114)
(49,114)
Net current liabilities
(41,956)
(46,032)
Total assets less current liabilities
58,044
53,968
Creditors: amounts falling due after more than one year
6
(70,937)
(70,937)
Net liabilities
(12,893)
(16,969)
Capital and reserves
Called up share capital
1
1
Profit and loss account
(12,894)
(16,970)
Shareholders' funds
(12,893)
(16,969)
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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 24 March 2026 and were signed on its behalf by
Kadi Sisson Director Company Registration No. 15189394
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Kjs Properties Hull Ltd Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
Kjs Properties Hull Ltd is a private company, limited by shares, registered in England and Wales, registration number 15189394. The registered office is 72 Holm Garth Drive, Hull, HU8 9DZ, United Kingdom.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Investment property
Investment property is included at market fair value. Gains are recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.
4
Investment property
2025
£
Fair value at 1 November 2024
100,000
At 31 October 2025
100,000
5
Creditors: amounts falling due within one year
2025
2024
£
£
Loans from directors
47,999
47,999
Accruals
1,115
1,115
49,114
49,114
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
70,937
70,937
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Kjs Properties Hull Ltd Notes to the Accounts for the year ended 31 October 2025
7
Transactions with related parties
The company is under the control of Mrs K Sisson, the sole director and shareholder of the company. At the balance sheet date the company owed Mrs K Sisson £47,999 (2024: £47,999) by the way of an interest free loan, the loan is repayable on demand.
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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