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Registered number: 13048263






JS KLOS LTD


ACCOUNTS

FOR THE YEAR ENDED 30/11/2025
























Prepared By:
Primus Accounting Ltd
Accountancy services
896
Woodborough Road
Nottingham
NG3 5QR


ACCOUNTS
FOR THE YEAR ENDED 30/11/2025





DIRECTORS
JOANNA KLOS
SEBASTIAN KLOS
MATYLDA KLOS


REGISTERED OFFICE
3 Grebe Way
Maidstone
ME15 6YP


COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 13048263



ACCOUNTANTS
Primus Accounting Ltd
Accountancy services
896
Woodborough Road
Nottingham
NG3 5QR


ACCOUNTS
FOR THEYEARENDED30/11/2025



CONTENTS



		Page

Directors' Report		-

Statement Of Comprehensive Income		-

Balance Sheet		3

Notes To The Accounts		4


The following do not form part of the statutory financial statements:

Trading And Profit And Loss Account		-

Profit And Loss Account Summaries		-


BALANCE SHEET AT 30/11/2025

			2025		2024
	Notes		£		£

FIXED ASSETS
Tangible assets	3		8,152		6,214

CURRENT ASSETS
Debtors	4	24,875		24,004
Cash at bank and in hand		83,217		202,279
		108,092		226,283
CREDITORS: Amounts falling due within one year	5	20,825		137,578
NET CURRENT ASSETS			87,267		88,705
TOTAL ASSETS LESS CURRENT LIABILITIES			95,419		94,919

CAPITAL AND RESERVES

Called up share capital	6		100		100
Profit and loss account			95,319		94,819
SHAREHOLDERS' FUNDS			95,419		94,919

For the year ending 30/11/2025 the company was entitled to exemption 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 directors acknowledge their 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.

Approved by the board on 21/08/2026 and signed on their behalf by



.............................
JOANNA KLOS
Director





1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Plant and Machinery		straight line 25%
Equipment		straight line 25%





1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .





3. TANGIBLE FIXED ASSETS

	Plant and
	Machinery	Equipment	Total
	£	£	£
Cost
At 01/12/2024	4,900	8,314	13,214
Additions	-	4,996	4,996
At 30/11/2025	4,900	13,310	18,210
Depreciation
At 01/12/2024	2,940	4,060	7,000
For the year	980	2,078	3,058
At 30/11/2025	3,920	6,138	10,058
Net Book Amounts
At 30/11/2025	980	7,172	8,152
At 30/11/2024	1,960	4,254	6,214





4. DEBTORS	2025	2024
	£	£
Amounts falling due within one year
Trade debtors	11,010	23,666
PAYE control	-	294
Other debtors	6,865	44
Directors current account	7,000	-
	24,875	24,004





5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
	2025	2024
	£	£
UK corporation tax	20,825	30,134
Directors current account	-	107,410
Trade creditors	-	34
	20,825	137,578





6. SHARE CAPITAL	2025	2024
	£	£
Allotted, issued and fully paid:
100 Ordinary shares of £1 each	100	100
	100	100





2. EMPLOYEES

	2025	2024
	No.	No.
Average number of employees	3	-