Registered number: 05635361
KJG Ltd
Unaudited
Financial Statements
Information for filing with the registrar
For the Year Ended 30 November 2025
KJG Limited
Chartered Accountants' Report To The Director On The Preparation Of The
Unaudited Statutory Financial Statements Of KJG Limited
For The Year Ended 30 November 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of KJG Ltd for the year ended 30 November 2025 which comprise the Balance Sheet, the Income Statement and the related notes from the Company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales, we are subject to its ethical and other professional requirements which are detailed at https://www.icaew.com/regulation.
It is your duty to ensure that KJG Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of KJG Ltd. You consider that KJG Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or review of the financial statements of KJG Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
This report is made solely to the Director of KJG Ltd in accordance with the terms of our engagement letter. Our work has been undertaken so that we might compile the financial statements that we have been engaged to compile, report to the Company's Director that we have done so and state those matters that we have agreed to state to them in this report in accordance with ICAEW Technical Release TECH07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than KJG Ltd and its Director, for our work or for this report.
Haggards Crowther LLP
Chartered Accountants
2nd Floor, Heathmans House
19 Heathmans Road
London
SW6 4TJ
13 August 2026
2
KJG Limited
Registered number: 05635361
Balance Sheet
As At 30 November 2025
2025
£
| 2024
£
| |||
|---|---|---|---|---|
Fixed assets
|
849
)
|
-
)
| ||
Current assets
|
87,475
)
|
37,758
)
| ||
Creditors: amounts falling due within one year
|
(31,157)
|
(15,938)
| ||
Net current assets
|
56,318
)
|
21,820
)
| ||
)
|
)
| |||
Total assets less current liabilities
|
57,167
)
|
21,820
)
| ||
)
|
)
| |||
)
|
)
| |||
Capital and reserves
|
57,167
)
|
21,820
)
|
Notes to the financial statements
Statutory information
KJG Ltd is a private company, limited by shares, registered in England and Wales. The company's registered number is 05635361 and its registered address is Greenview 18 Redcourt, Pyrford, Woking, Surrey, GU22 8RA.
Average number of employees
The average monthly number of employees, including the Director, during the year was 1 (2024 - 1).
Director's benefits: advances, credits and guarantees
Included in the year end Other creditors balance is an amount owed to the director by the company of £10 (2024: £6,397). During the year, the company made advances to a director amounting to £47,600 (2024: £47,010). The company received repayments of £41,213 (2024: £29,107). The outstanding balance is unsecured, not subject to interest and payable on demand.
3
KJG Limited
Registered number: 05635361
Balance Sheet
As At 30 November 2025
Director's confirmations
For the year ending 30 November 2025, the Company was entitled to exemption from audit under section 477 of the Companies Act 2006.
The members have not required the Company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The Director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the provisions applicable to micro-entities.
These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved and authorised for issue and were signed on its behalf:
K J Guthrie
13 August 2026
4