Company registration number SC290410 (Scotland)
KJM EVENTS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2025
PAGES FOR FILING WITH REGISTRAR
KJM EVENTS LIMITED
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2 - 3
KJM EVENTS LIMITED
BALANCE SHEET
AS AT
31 DECEMBER 2025
31 December 2025
- 1 -
2025
2024
Notes
£
£
£
£
Current assets
Cash at bank and in hand
4,318
6,054
Creditors: amounts falling due within one year
4
(11,449)
(10,929)
Net current liabilities
(7,131)
(4,875)
Capital and reserves
Called up share capital
1
1
Profit and loss reserves
(7,132)
(4,876)
Total equity
(7,131)
(4,875)

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

T he member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

The director acknowledges her 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved and signed by the director and authorised for issue on 19 August 2026
Ms Keira Macdougall
Director
Company registration number SC290410 (Scotland)
KJM EVENTS LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2025
- 2 -
1
Accounting policies
Company information

KJM Events Limited is a private company limited by shares incorporated in Scotland. The registered office is 3 Abbeycraig Park, Hillfoots Road, Stirling, United Kingdom, FK9 5LF.

1.1
Basis of preparation

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary a mounts in these financial statements are rounded to the nearest £.

The financial statements have been prepared under the historical cost convention.The principal accounting policies adopted are set out below.

1.2
Tangible fixed assets

Tangible fixed assets are initially measured at cost and subsequently measured at cost or valuation, net of depreciation and any impairment losses.

Depreciation is recognised so as to write off the cost or valuation of assets less their residual values over their useful lives on the following bases:

Computers
33% on a straight line basis.
2
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2025
2024
Number
Number
Total
1
1
3
Tangible fixed assets
Plant and machinery etc
£
Cost
At 1 January 2025 and 31 December 2025
980
Depreciation and impairment
At 1 January 2025 and 31 December 2025
980
Carrying amount
At 31 December 2025
-
0
At 31 December 2024
-
0
KJM EVENTS LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2025
- 3 -
4
Creditors: amounts falling due within one year
2025
2024
£
£
Other creditors
11,449
10,929
2025-12-31 2025-01-01 false false false CCH Software CCH Accounts Production 2026.200 No description of principal activity Ms Keira Macdougall Mrs Sara Macdougall SC290410 2025-01-01 2025-12-31 SC290410 2025-12-31 SC290410 2024-12-31 SC290410 core:CurrentFinancialInstruments core:WithinOneYear 2025-12-31 SC290410 core:CurrentFinancialInstruments core:WithinOneYear 2024-12-31 SC290410 core:ShareCapital 2025-12-31 SC290410 core:ShareCapital 2024-12-31 SC290410 core:RetainedEarningsAccumulatedLosses 2025-12-31 SC290410 core:RetainedEarningsAccumulatedLosses 2024-12-31 SC290410 bus:Director1 2025-01-01 2025-12-31 SC290410 core:ComputerEquipment 2025-01-01 2025-12-31 SC290410 2024-01-01 2024-12-31 SC290410 core:OtherPropertyPlantEquipment 2024-12-31 SC290410 core:OtherPropertyPlantEquipment 2025-12-31 SC290410 core:OtherPropertyPlantEquipment 2024-12-31 SC290410 bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 SC290410 bus:SmallCompaniesRegimeForAccounts 2025-01-01 2025-12-31 SC290410 bus:FRS102 2025-01-01 2025-12-31 SC290410 bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 SC290410 bus:CompanySecretary1 2025-01-01 2025-12-31 SC290410 bus:FullAccounts 2025-01-01 2025-12-31 xbrli:pure xbrli:shares iso4217:GBP